How To Fix PHIL102 - No official receipt exists for document &1

PHIL102 - Overview

• Message type: E = Error

• Message class: PHIL - Singapore and the Philippines

• Message number: 102

• Message text: No official receipt exists for document &1

What causes this issue?

The document number &V1& has not been used yet to print an official
receipt, so you cannot reprint it.

How to fix this error?

Using the correspondence functions, request an official receipt for
this document number, in company code &V2& and fiscal year &V3&.

Error message extract from SAP system. Copyright SAP SE.

PHIL102 - Details

• The SAP error message PHIL102, which states "No official receipt exists for document &1," typically occurs in the context of the Philippines' tax compliance and reporting requirements. This error indicates that the system cannot find an official receipt associated with the specified document number (represented by &1).
  
  Cause:
  
  Missing Official Receipt: The official receipt (OR) for the specified document has not been created or recorded in the system.
  Incorrect Document Number: The document number provided may be incorrect or does not correspond to any existing official receipt.
  Document Status: The document may not be in a status that allows for the generation or retrieval of an official receipt.
  
  Configuration Issues: There may be issues with the configuration of the official receipt process in the SAP system, particularly if it has not been set up correctly for the Philippines' tax requirements.
  
  
  Solution:
  
  Check Document Number: Verify that the document number you are using is correct and corresponds to