How To Fix FMCA1116 - Invoice total &3 for account &1 partner &2 not within amount selection

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 116

• Message text: Invoice total &3 for account &1 partner &2 not within amount selection

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA1116 - Invoice total &3 for account &1 partner &2 not within amount selection ?

  The SAP error message FMCA1116 indicates that there is a discrepancy between the invoice total and the amount selection for a specific account and partner. This error typically arises in the context of financial accounting and can occur during the processing of invoices, particularly in the area of funds management or when dealing with budgetary controls.
  Cause:
  
  Mismatch in Amounts: The total amount of the invoice does not match the expected amount based on the selection criteria defined in the system.
  Incorrect Account Assignment: The account or partner specified in the invoice may not be correctly set up or may not have the necessary budget or funds available.
  Budget Availability Check: The system may be performing a budget availability check, and the total invoice amount exceeds the available budget for the specified account and partner.