How To Fix FMCA1127 - Invoice type &1 not defined

FMCA1127 - Overview

• Message type: E = Error

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

• Message number: 127

• Message text: Invoice type &1 not defined

What causes this issue?

You have entered the invoice &V1&, it does not exist. Invoice types are
defined in Customizing.

System Response

Invoice type &V1& is not processed.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE FICA_NA_INFOADMIN OBJECT DOKU ID TX

Procedure for System Administrators

Check and change the settings if necessary in Customizing under
<DS:SIMG._ISPSFICA_V_TFMCA003>Define Invoice Types</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA1127 - Invoice type &1 not defined ?

  The SAP error message FMCA1127, which states "Invoice type &1 not defined," typically occurs in the context of the Funds Management (FM) module when an invoice type that is being referenced in a transaction is not defined in the system. This can happen during the processing of invoices, particularly in the context of budgetary control and financial postings.
  
  Cause:
  
  Missing Configuration: The invoice type specified in the transaction is not configured in the system. This could be due to a missing entry in the relevant customizing settings.
  Incorrect Invoice Type: The invoice type being used may be incorrect or misspelled in the transaction.
  Transport Issues: If the configuration was recently transported from another system (e.g., from a development to a production environment), the transport may not have included the necessary settings for the invoice type.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Public Sector Management > Funds Management > Budget Control System