How To Fix FMCA1110 - Invoice type &1 for account &2 BP &3 is not in selected area

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: Invoice type &1 for account &2 BP &3 is not in selected area

What causes this issue?

You have defined a selection of invoice types for
invoicing.
The contract account/business partner relationship for processing is
assigned to an invoice type that you have not selected.

System Response

There is no invoice for the contract account/business partner
relationship.

How to fix this error?

If you wish to create an invoice for the contract account/business
partner relationship do the following:
Include the invoice type when selecting the invoice types for
processing.
Create another invoice.

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 FMCA1110 - Invoice type &1 for account &2 BP &3 is not in selected area ?

  The SAP error message FMCA1110 indicates that there is an issue with the invoice type for a specific account and business partner (BP) in the context of a financial transaction. This error typically arises in the context of the Funds Management (FM) module when trying to process an invoice that does not match the expected criteria for the selected area.
  Cause:
  The error message FMCA1110 can occur due to several reasons:
  
  Incorrect Invoice Type: The invoice type specified is not valid for the account or business partner in the selected area.
  Configuration Issues: The configuration settings for the invoice types, accounts, or business partners may not be set up correctly in the system.
  Area Assignment: The business partner or account may not be assigned to the correct area that corresponds to the invoice type being used.
  Master Data Issues: There may be inconsistencies or missing data in the master data for the account or business partner.
  
  Solution:
  To resolve the FMCA1110 error, you can take the following steps:
  
  
  Check Invoice Type: Verify that the invoice type being used is appropriate for the account and business partner. Ensure that it is configured correctly in the system.
  
  
  Review Configuration:
  
  Go to the configuration settings for Funds Management and check the settings for invoice types and their assignment to accounts and business partners.
  Ensure that the invoice type is allowed for the specific area you are working with.
  
  
  
  Validate Master Data:
  
  Check the master data for the account and business partner to ensure that they are correctly set up and assigned to the appropriate areas.
  Make sure that all required fields are filled out and that there are no inconsistencies.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the configuration of invoice types and their relationship with accounts and business partners.
  
  
  Testing: After making any changes, test the transaction again to see if the error persists.
  
  
  Seek Help from SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for account determination) or BP (for business partner maintenance) to check configurations.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the FMCA1110 error and implement a solution to resolve it.