Message type: E = Error
Message class: FMCA1 - IS-PS-CA: Messages about Contract A/R & A/P
Message number: 118
Message text: Invoice number &1: No items exist (GPART: &2, VKONT: &3)
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FMCA1118
- Invoice number &1: No items exist (GPART: &2, VKONT: &3) ?The SAP error message FMCA1118 indicates that there is an issue with an invoice number where no items exist for the specified parameters. This error typically arises in the context of financial accounting or invoice processing within the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Missing Invoice Items: The invoice number specified does not have any associated line items in the system. This could happen if the invoice was not created correctly or if it was deleted. Incorrect Invoice Number: The invoice number provided may be incorrect or mistyped, leading to a search for items that do not exist. Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems, leading to the invoice not being recognized. Authorization Issues: The user may not have the necessary permissions to view the invoice items, leading to the perception that no items exist.
Solution: Verify Invoice
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