How To Fix FMCA1117 - Invoice &1 generated for business partner &2 contract account &3

FMCA1117 - Overview

• Message type: E = Error

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

• Message number: 117

• Message text: Invoice &1 generated for business partner &2 contract account &3

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 FMCA1117 - Invoice &1 generated for business partner &2 contract account &3 ?

  The SAP error message FMCA1117 indicates that an invoice has been generated for a specific business partner and contract account. This message typically arises in the context of the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (FI-CA) modules, where billing and invoicing processes are managed.
  
  Cause:
  The error message FMCA1117 is not necessarily an error in the traditional sense but rather an informational message indicating that an invoice has been successfully generated. However, if you are encountering this message in a context where you did not expect an invoice to be generated, it could be due to:
  
  Incorrect Configuration: The billing configuration for the business partner or contract account may not be set up correctly.
  Billing Cycle Issues: The billing cycle may have been triggered unexpectedly, leading to the generation of an invoice.
  Data Entry Errors: There may be incorrect or incomplete data associated with the business partner or contract