How To Fix /SAPCE/FK_REP110 - Internal error: internal invoice number is empty. &1 / &2 / &3

/SAPCE/FK_REP110 - Overview

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 110

• Message text: Internal error: internal invoice number is empty. &1 / &2 / &3

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 /SAPCE/FK_REP110 - Internal error: internal invoice number is empty. &1 / &2 / &3 ?

  The SAP error message /SAPCE/FK_REP110 Internal error: internal invoice number is empty. &1 / &2 / &3 typically occurs in the context of financial document processing, particularly when dealing with invoice reporting or processing in the SAP system. This error indicates that the system expected an internal invoice number to be present, but it was not found, leading to an internal error.
  Causes:
  
  Missing Data: The internal invoice number may not have been generated or populated due to missing data in the invoice creation process.
  
  Configuration Issues: There may be configuration issues in the financial module that prevent the proper generation of invoice numbers.
  Custom Code: If there are custom developments or enhancements in the invoice processing logic, they may not be handling the invoice number correctly.
  Data Corruption: There could be data integrity issues in the database that lead to missing or corrupted invoice numbers.
  User Input Errors: Incorrect or incomplete user input during the