How To Fix FMCA1124 - No invoice selected

SAP Error Message - Details

• 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.

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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 the criteria you are using. You can do this by running a report or checking the relevant tables.
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that the date range, document type, and other filters are correct and broad enough to capture the invoices you expect.
  Authorization Check: Ensure that you have the necessary permissions to view and process the invoices. If not, contact your SAP administrator to review your user roles and authorizations.
  Correct Data Entry: Look for any typographical errors in the input fields. Ensure that all required fields are filled out correctly.
  Check Document Status: Review the status of the invoices you are trying to select. If they are already processed or in a non-selectable status, you may need to adjust your approach.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for invoice processing, such as FB60 (Enter Incoming Invoice), FBL1N (Vendor Line Item Display), or FMAVCR01 (Display Commitment).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation or user manuals for the Funds Management module for more detailed guidance on invoice processing.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Funds Management module.