How To Fix FMCA1109 - No invoice type defined for &1 &2 &3

FMCA1109 - Overview

• Message type: E = Error

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

• Message number: 109

• Message text: No invoice type defined for &1 &2 &3

What causes this issue?

You have not defined an invoice type for the given combination of
contract account, business partner and (if specified) contract object.

System Response

No invoice is produced.

How to fix this error?

Define an invoice type in the master data and create another invoice
for this business partner.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA1109 - No invoice type defined for &1 &2 &3 ?

  The SAP error message FMCA1109 "No invoice type defined for &1 &2 &3" typically occurs in the context of the Funds Management (FM) module when there is an attempt to process an invoice, but the system cannot find a corresponding invoice type for the specified parameters.
  
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The invoice type has not been defined in the system for the specified combination of parameters (e.g., company code, fiscal year, etc.).
  Incorrect Parameters: The parameters being passed to the invoice processing function may be incorrect or not matching any defined invoice types.
  Custom Development: If there are custom developments or enhancements, they may not be correctly handling the invoice types.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly set up in the target environment.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings