How To Fix FMCA1121 - Contract account &1 is type &2, this type was not selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 121

• Message text: Contract account &1 is type &2, this type was not selected

What causes this issue?

The contract account is assigned to a contract account type that does
not match the program's selection criteria (mass run).

System Response

No invoice has been generated for contract account &V1&.

How to fix this error?

You can change the selection criteria for the contract account type if
you wish and run the program again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA1121 - Contract account &1 is type &2, this type was not selected ?

  The SAP error message FMCA1121 indicates that there is an issue with the contract account type in the context of financial management or contract accounting. Specifically, the error message states that the contract account you are trying to process is of a type that has not been selected or is not valid for the operation you are attempting to perform.
  Cause:
  
  Incorrect Account Type: The contract account you are trying to access is of a type that is not included in the selection criteria for the operation you are performing.
  Configuration Issues: The configuration settings in the SAP system may not include the account type you are trying to use.
  Authorization Issues: The user may not have the necessary authorizations to access or process the specified account type.
  
  Solution:
  
  Check Account Type: Verify the type of the contract account you are trying to use. Ensure that it is the correct type for the operation you are performing.
  Review Configuration: Go to the configuration settings in SAP (transaction code SPRO) and check the settings for contract account types. Ensure that the account type in question is included in the relevant selection criteria.
  Adjust Selection Criteria: If you are using a report or transaction that allows for selection criteria, make sure that the account type is included in the selection.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access the specified account type.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the contract account types and their configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  FBL1N/FBL3N: For displaying line items.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the FMCA1121 error and implement a solution to resolve it.