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
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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. Legal
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