How To Fix FMCA1130 - No invoice creation, otherwise item would be entered by the payment run

FMCA1130 - Overview

• Message type: E = Error

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

• Message number: 130

• Message text: No invoice creation, otherwise item would be entered by the payment run

What causes this issue?

The program does not create an invoice for the current item group
because otherwise the items would be entered by the payment run.

System Response

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

How to fix this error?

Check that the items for which you want to create an invoice comply with
your selection criteria and the criteria of the invoice type.
Also check whether the items display an incoming payment method. Note
that the incoming payment method can be defined in the contract account
and in the contract object. No invoice is created for items with an
incoming payment method in the standard system.

Procedure for System Administrators

If you want to create an invoice for items with an incoming payment
method, use the function module FMCA_INV_ALL_ITEMS_0600 or a similar
function module for event 0600.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA1130 - No invoice creation, otherwise item would be entered by the payment run ?

  The SAP error message FMCA1130 ("No invoice creation, otherwise item would be entered by the payment run") typically occurs in the context of the Funds Management (FM) module when there is an issue with the processing of invoices related to payment runs. This error indicates that the system is unable to create an invoice for a specific item because it is not set up correctly for processing in the payment run.
  Causes:
  
  Incorrect Configuration: The configuration settings for the payment run or the invoice processing may not be set up correctly.
  Missing Data: Required data for the invoice creation might be missing, such as vendor information, account assignment, or other relevant details.
  Document Status: The document may be in a status that does not allow for invoice creation (e.g., it may be blocked or not fully processed).
  Funds Management Settings: There may be issues with the Funds Management settings that prevent the invoice from being