How To Fix PHIL108 - Enter one document only; you have specified a receipt to be printed

PHIL108 - Overview

• Message type: E = Error

• Message class: PHIL - Singapore and the Philippines

• Message number: 108

• Message text: Enter one document only; you have specified a receipt to be printed

What causes this issue?

You have tried to print more than one official receipt, but you only
entered one official receipt number.

How to fix this error?

Either let the system determine the official receipt numbers, or print
the receipts separately.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PHIL108 - Enter one document only; you have specified a receipt to be printed ?

  The SAP error message PHIL108 typically occurs in the context of the SAP system when dealing with document processing, particularly in the area of logistics or inventory management. This error indicates that the system expects only one document to be processed at a time, but multiple documents or receipts have been specified for printing or processing.
  
  Cause:
  The error can arise due to several reasons:
  
  Multiple Document Selection: The user may have selected multiple documents or receipts for printing when the system is configured to allow only one at a time.
  Configuration Settings: The system settings or configuration may restrict the processing of multiple documents simultaneously.
  User Input Error: The user may have inadvertently entered multiple document numbers or selected multiple items in the interface.
  
  
  Solution:
  To resolve the PHIL108 error, you can take the following steps:
  
  
  Single Document Selection: Ensure that you are selecting only one document or receipt for processing. Check your selection criteria and make