How To Fix PHIL110 - Official receipt number does not match document number or is valid

PHIL110 - Overview

• Message type: E = Error

• Message class: PHIL - Singapore and the Philippines

• Message number: 110

• Message text: Official receipt number does not match document number or is valid

What causes this issue?

You have tried to print a copy of an official receipt, but the official
receipt number does not match the document number in the company code
and fiscal year that you have specified.
The document must already have been used in order to print an official
receipt, but that is not the case here. The receipt is also valid,
which means that you cannot print a copy.

How to fix this error?

Either change the receipt number or the document entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PHIL110 - Official receipt number does not match document number or is valid ?

  The SAP error message PHIL110 typically occurs in the context of the Philippines' tax compliance and reporting processes, particularly when dealing with official receipts and invoices. This error indicates that the official receipt number provided does not match the document number in the system or is not valid.
  Causes:
  
  Mismatch of Receipt and Document Numbers: The official receipt number entered does not correspond to the document number in the SAP system.
  Incorrect Data Entry: There may be typographical errors in the receipt number or document number.
  Receipt Not Registered: The official receipt may not have been properly registered in the system.
  System 
  Configuration Issues: There may be issues with the configuration settings related to document types or receipt management in SAP.
  Expired or Invalid Receipt: The receipt number may be expired or invalid due to various reasons, such as being outside the allowed date range.
  
  Solutions:
  
  Verify Receipt and Document Numbers: Double-check the official receipt number and the