How To Fix FMCA1115 - Rechnungssumme für GP &1 Konto &2 hat den negativen Betrag &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 115

• Message text: Rechnungssumme für GP &1 Konto &2 hat den negativen Betrag &3

Was verursacht dieses Problem?

The credit memo amount of &V3& appeared when an invoice for business
partner &V1& account &V2& was created. It is not permissable to create
a credit memo for contract account <DS:DE.INVTP_PS>Invoice Type</>.

Systemantwort

No invoice was produced. The affected items remain unchanged in the
system.
WHAT_TO_DO&
If necessary check and correct the system settings.

Vorgehensweise für Systemadministratoren

If you wish change the <DS:DE.NEG_SUMS_ACCEPT_PS>Allow Credit Memos</>
indicator for the invoice type.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE