How To Fix FMCA1111 - Invoice type &1 not defined

FMCA1111 - Overview

• Message type: E = Error

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

• Message number: 111

• Message text: Invoice type &1 not defined

What causes this issue?

The system settings for the invoicing were not found.
The invoice type &1& is assigned to the contract account &V2&. This
invoice type is not defined in Customizing.
The relevant contract object is &V3&. If this is not the value entered,
the error message for contract account &V2& appears.

System Response

The processing for contract account &V2& was terminated. It will be
continued when the next contract account is processed.

How to fix this error?

If necessary, check and change the system settings.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA1111 - Invoice type &1 not defined ?

  The SAP error message FMCA1111, which states "Invoice type &1 not defined," typically occurs in the context of the Funds Management (FM) module when an invoice type that is being referenced in a transaction is not recognized or configured in the system.
  
  Cause:
  
  Missing Configuration: The invoice type specified in the transaction is not defined in the system. This could be due to a configuration oversight or because the invoice type has not been set up in the relevant customizing settings.
  Incorrect Invoice Type: The invoice type being used may be incorrect or misspelled in the transaction.
  Transport Issues: If the configuration was recently transported from another system, it may not have been included or may not have been activated properly.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Public Sector Management > Funds Management > Basic Settings > Define Invoice Types.
  Verify if the invoice type you are trying to use is listed.