How To Fix /SCF/CL_MESSAGES_SMI110 - More due lines exist; Only &1 displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCF/CL_MESSAGES_SMI -

• Message number: 110

• Message text: More due lines exist; Only &1 displayed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCF/CL_MESSAGES_SMI110 - More due lines exist; Only &1 displayed ?

  The SAP error message /SCF/CL_MESSAGES_SMI110 with the description "More due lines exist; Only &1 displayed" typically occurs in the context of the SAP Supply Chain Finance (SCF) module. This message indicates that there are multiple due lines (e.g., invoices or payment requests) that meet the criteria for display, but only a limited number of them can be shown at once, with the system only displaying one line (or a specified number of lines).
  Cause:
  
  Data Volume: The system has identified multiple due lines that match the selection criteria, but due to display limitations, it can only show a subset of them.
  Configuration Settings: The display settings or parameters in the SAP system may limit the number of records shown in a single view.
  Performance Optimization: To enhance performance and usability, SAP may restrict the number of records displayed to avoid overwhelming the user with too much information at once.
  
  Solution:
  
  Review Selection Criteria: Check the selection criteria you are using to see if you can narrow it down to reduce the number of due lines.
  Pagination: If the application supports pagination, navigate through the pages to view additional due lines.
  Configuration Adjustments: If you have access to system configuration, consider adjusting the settings that control the maximum number of records displayed. This may involve working with your SAP Basis or functional team.
  Use Filters: Apply filters to your report or transaction to limit the number of records returned, making it easier to manage and view the relevant due lines.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this message in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to finance or supply chain management.
  SAP Notes: Check for any relevant SAP Notes that may address this issue or provide additional insights.
  User Training: Ensure that users are trained on how to effectively use the reporting tools and understand the implications of the error message.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored guidance based on your specific system configuration and usage.