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

SAP Error Message - Details

• 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 in the SAP system (transaction code SPRO).
  Navigate to the Funds Management settings and check if the invoice type is defined for the relevant parameters (e.g., company code, fiscal year).
  Ensure that the invoice type is correctly configured and active.
  
  
  
  Verify Parameters:
  
  Review the parameters being used in the transaction that triggered the error. Ensure they are correct and correspond to a valid invoice type.
  Check if the parameters match the expected values in the configuration.
  
  
  
  Custom Code Review:
  
  If there are any custom developments, review the code to ensure it is correctly referencing the invoice types.
  Debug the process to identify where the parameters are being set and how they are being used.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, verify that all necessary configuration settings were included in the transport request.
  Check if any post-transport activities are required to activate the configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the Funds Management module for any specific guidance on invoice types.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes like SPRO for configuration, SE80 for custom development review, and SE37 for function module analysis.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the FMCA1109 error in your SAP system.