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

FMCA1110 - Overview

• 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