How To Fix FMCA1114 - Invoice &1: Item difference: DFMCAINVPOS &2 Open Items &3

FMCA1114 - Overview

• Message type: E = Error

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

• Message number: 114

• Message text: Invoice &1: Item difference: DFMCAINVPOS &2 Open Items &3

What causes this issue?

During invoicing or invoice printing, an error occurred in the program
run.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Create a customer message.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA1114 - Invoice &1: Item difference: DFMCAINVPOS &2 Open Items &3 ?

  The SAP error message FMCA1114 typically relates to discrepancies in invoice processing, particularly in the context of financial management and accounts payable. This error indicates that there is a difference between the expected and actual amounts for a specific invoice item, which can lead to issues in processing open items.
  
  Cause:
  The error message FMCA1114 can be triggered by several factors, including:
  
  
  Invoice Amount Mismatch: The amount on the invoice does not match the amount expected in the system. This could be due to incorrect data entry or changes in pricing after the purchase order was created.
  
  
  Open Item Management: The system is trying to reconcile open items, and there is a discrepancy in the amounts that are being compared.
  
  
  Currency Differences: If the invoice is in a different currency than what is expected, conversion issues may lead to discrepancies.
  
  
  Tax Calculation Issues: Incorrect tax calculations or changes in tax rates can also lead to differences