How To Fix FMCA1124 - No invoice selected

FMCA1124 - Overview

• Message type: E = Error

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

• Message number: 124

• Message text: No invoice selected

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 FMCA1124 - No invoice selected ?

  The SAP error message FMCA1124 ("No invoice selected") typically occurs in the context of the Funds Management (FM) module when trying to process invoices or payments. This error indicates that the system could not find any invoices that meet the selection criteria specified in the transaction you are trying to execute.
  Causes:
  
  No Invoices Available: There are simply no invoices available for the selection criteria you have entered.
  Incorrect Selection Criteria: The parameters you have entered (such as date range, document type, or other filters) do not match any existing invoices.
  Authorization Issues: The user may not have the necessary authorizations to view or process the invoices.
  Data Entry Errors: There may be typographical errors in the input fields that lead to no matching invoices.
  Document Status: The invoices may be in a status that does not allow them to be selected (e.g., already paid, canceled, etc.).
  
  Solutions:
  
  Check Invoice Availability: Verify that there are invoices available for