How To Fix FMCA_INV001 - Enter a Submission Type

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_INV - PSCD Billing

• Message number: 001

• Message text: Enter a Submission Type

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_INV001 - Enter a Submission Type ?

  The SAP error message FMCA_INV001, which states "Enter a Submission Type," typically occurs in the context of the SAP Financial Management module, particularly when dealing with invoice submissions or related processes. This error indicates that the system requires a submission type to be specified before proceeding with the transaction.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Submission Type: The user has not selected or entered a submission type in the relevant field.
  Configuration Issues: The submission types may not be properly configured in the system, leading to the inability to select or enter a valid submission type.
  User Input Error: The user may have overlooked the submission type field or may not be aware that it is a required field.
  
  Solution:
  To resolve the FMCA_INV001 error, you can take the following steps:
  
  
  Check Input Fields:
  
  Ensure that you have filled in all required fields, particularly the submission type field. Look for a dropdown or input box labeled "Submission Type" and select the appropriate option.
  
  
  
  Review Configuration:
  
  If you have the necessary permissions, check the configuration settings for submission types in the SAP system. This may involve navigating to the relevant customizing transaction (e.g., SPRO) and ensuring that submission types are defined and active.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or user manuals related to the specific module you are working with. This can provide insights into what submission types are available and how to use them.
  
  
  
  User Training:
  
  If the issue is recurring among multiple users, consider providing training or guidance on the importance of the submission type and how to select it correctly.
  
  
  
  Contact Support:
  
  If the problem persists after checking the above points, it may be necessary to contact your SAP support team or consult with an SAP expert to investigate further.
  
  
  
  Related Information:
  
  Submission Types: These are typically predefined categories that classify the nature of the submission (e.g., invoice type, payment request, etc.). Understanding the available submission types in your organization is crucial.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the transaction codes related to invoice processing in SAP, as this can help you navigate the system more effectively.
  
  By following these steps, you should be able to resolve the FMCA_INV001 error and proceed with your transaction in SAP.