How To Fix SFLI100 - There are open invoices for flight (&1,&2,&3)

SFLI100 - Overview

• Message type: E = Error

• Message class: SFLI - Flight Data Example

• Message number: 100

• Message text: There are open invoices for flight (&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 SFLI100 - There are open invoices for flight (&1,&2,&3) ?

  The SAP error message SFLI100 indicates that there are open invoices associated with a specific flight, identified by the parameters (&1, &2, &3), which typically represent the flight number, date, and possibly the airline or other relevant identifiers. This error usually occurs in the context of flight management or billing processes within the SAP system, particularly in modules related to logistics or transportation.
  
  Cause:
  The error is triggered when there are outstanding invoices that have not been settled for the specified flight. This can happen due to various reasons, such as:
  
  Invoices have been generated but not paid.
  There are discrepancies in billing that need to be resolved.
  The flight has associated financial transactions that are still open.
  
  
  Solution:
  To resolve the SFLI100 error, you can take the following steps:
  
  
  Check Open Invoices:
  
  Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to review the open invoices related to the flight.
  Identify the invoices that are