How To Fix PHIL113 - Enter a valid official receipt number

PHIL113 - Overview

• Message type: E = Error

• Message class: PHIL - Singapore and the Philippines

• Message number: 113

• Message text: Enter a valid official receipt number

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PHIL113 - Enter a valid official receipt number ?

  The SAP error message PHIL113, which states "Enter a valid official receipt number," typically occurs in the context of financial transactions in the Philippines, particularly when dealing with official receipts (OR) in the SAP system. This error indicates that the system is expecting a valid official receipt number to be entered, but the number provided does not meet the required criteria.
  Causes:
  
  Invalid Receipt Number: The receipt number entered may not exist in the system or may not be correctly formatted.
  Incorrect Transaction Type: The transaction being processed may not require an official receipt, or the receipt number is not applicable for the type of transaction.
  Data Entry Error: There may be typographical errors in the receipt number entered.
  Receipt Not Posted: The official receipt may not have been posted in the system yet, or it may have been deleted or voided.
  
  Configuration Issues: There may be issues with the configuration settings in SAP related to