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

SAP Error Message - Details

• 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.

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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 outstanding and understand the reasons for their status.
  
  
  
  Resolve Discrepancies:
  
  If there are discrepancies in the invoices, work with the relevant departments (e.g., finance, billing) to correct any errors.
  Ensure that all necessary documentation is in place to support the invoicing.
  
  
  
  Payment Processing:
  
  If the invoices are valid and simply unpaid, ensure that the payment process is initiated.
  Confirm that the payment terms are being adhered to and that there are no issues with the payment method.
  
  
  
  Close Open Items:
  
  Once the invoices are settled, the open items should be cleared in the system.
  You may need to run specific reports or transactions to ensure that the system reflects the updated status.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for additional context on handling invoices and flight-related transactions.
  
  
  
  Contact Support:
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for invoice management, such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and FBL3N (G/L Account Line Item Display).
  SAP Notes: Check for any SAP Notes related to SFLI100 for specific patches or updates that may address known issues.
  User Roles: Ensure that you have the appropriate permissions to view and manage invoices in the SAP system.
  
  By following these steps, you should be able to address the SFLI100 error and manage the open invoices effectively.