How To Fix PHIL103 - No invalid receipts assigned to document &1

PHIL103 - Overview

• Message type: E = Error

• Message class: PHIL - Singapore and the Philippines

• Message number: 103

• Message text: No invalid receipts assigned to document &1

What causes this issue?

You have tried to reprint an official receipt, even though the receipts
currently assigned to the document are all valid. Because you can only
reprint receipts that are invalid, you must first change the receipt's
status accordingly.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PHIL103 - No invalid receipts assigned to document &1 ?

  The SAP error message PHIL103 "No invalid receipts assigned to document &1" typically occurs in the context of the SAP system when dealing with the processing of receipts, particularly in the context of the Philippines' tax regulations or specific business processes that involve handling receipts.
  
  Cause:
  This error message indicates that the system is unable to find any invalid receipts that are associated with the specified document (denoted by &1). This can happen for several reasons:
  
  No Invalid Receipts: There are simply no invalid receipts linked to the document you are trying to process.
  Incorrect Document Reference: The document number provided may be incorrect or does not exist in the system.
  Data Entry Errors: There may be issues with how the receipts were entered or processed in the system.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for handling receipts.
  
  
  Solution:
  To resolve the PHIL103 error, you can take