How To Fix FMCA_INV002 - Billing &1 not transferred, documents transferred together contain errors

FMCA_INV002 - Overview

• Message type: E = Error

• Message class: FMCA_INV - PSCD Billing

• Message number: 002

• Message text: Billing &1 not transferred, documents transferred together contain errors

What causes this issue?

Errors occurred when transferring more than one billing document. This
means that billing document &V1& cannot be transferred.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FMCA_INV002 - Details

• The SAP error message FMCA_INV002 indicates that there is an issue with the billing document that is being processed. Specifically, it states that the billing document (identified by &1) was not transferred because the documents that were transferred together contain errors. This error typically arises in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, where billing and invoicing processes are managed.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the billing documents that are being processed. This could include missing mandatory fields or incorrect data formats.
  Document Status: The billing document may be in a status that does not allow it to be processed (e.g., it may be in a draft status or already posted).
  
  Configuration Issues: There may be configuration issues in the SAP system that prevent the proper processing of billing documents.
  Dependencies on Other Documents: The billing document may depend on