How To Fix FMCA1111 - Rechnungsart &1 ist nicht definiert

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA1 - IS-PS-CA: Messages about Contract A/R & A/P

• Message number: 111

• Message text: Rechnungsart &1 ist nicht definiert

Was verursacht dieses Problem?

The system settings for the invoicing were not found.
The invoice type &1& is assigned to the contract account &V2&. This
invoice type is not defined in Customizing.
The relevant contract object is &V3&. If this is not the value entered,
the error message for contract account &V2& appears.

Systemantwort

The processing for contract account &V2& was terminated. It will be
continued when the next contract account is processed.

Wie behebe ich diesen Fehler?

If necessary, check and change the system settings.

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