How To Fix FMCA1112 - Invoice block for contract account &1 business partner &2

FMCA1112 - Overview

• Message type: E = Error

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

• Message number: 112

• Message text: Invoice block for contract account &1 business partner &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA1112 - Invoice block for contract account &1 business partner &2 ?

  The SAP error message FMCA1112, which states "Invoice block for contract account &1 business partner &2," typically indicates that there is a restriction preventing the invoicing process for a specific contract account and business partner combination. This can occur for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  
  Invoice Block Configuration: The contract account may have been configured with an invoice block. This could be due to settings in the contract account master data or specific business rules applied to the business partner.
  
  
  Payment Issues: There may be outstanding payments or issues related to the business partner that have led to the blocking of invoices.
  
  
  Credit Limit Exceeded: The business partner may have exceeded their credit limit, leading to a block on further invoicing.
  
  
  Contract Account Status: The status of the contract account may be set to a state that does not allow invoicing, such as being closed or inactive.
  
  
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