How To Fix FMCA_INV018 - Object &1 for &2/&3 with submission type &4 could not be billed

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_INV - PSCD Billing

• Message number: 018

• Message text: Object &1 for &2/&3 with submission type &4 could not be billed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_INV018 - Object &1 for &2/&3 with submission type &4 could not be billed ?

  The SAP error message FMCA_INV018 indicates that there is an issue with billing for a specific object in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) module. The message typically means that the system could not process the billing for the specified object due to various reasons.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Missing or Incomplete Data: The object (e.g., a service or product) may not have all the required data for billing.
  Incorrect Configuration: There may be configuration issues in the billing setup or in the submission type.
  Status Issues: The object may be in a status that does not allow it to be billed (e.g., it may be marked as inactive or not ready for billing).
  Dependencies: There may be dependencies on other objects or processes that have not been fulfilled.
  Authorization Issues: The user may not have the necessary permissions to perform the billing operation.
  
  Solution:
  To resolve the FMCA_INV018 error, you can take the following steps:
  
  Check Object Data: Verify that all required data for the object is complete and correct. This includes checking the configuration and attributes of the object.
  Review Submission Type: Ensure that the submission type specified is valid and correctly configured for billing.
  Check Object Status: Look at the status of the object to ensure it is eligible for billing. If it is not, you may need to change its status or resolve any issues preventing it from being billed.
  Dependencies: Investigate any dependencies that may need to be resolved before billing can occur. This may involve checking related objects or processes.
  Authorization: Ensure that the user attempting to perform the billing has the necessary authorizations and roles assigned.
  Logs and Traces: Check system logs and traces for more detailed error messages that can provide additional context on why the billing failed.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for FMCA (Financial Management Convergent Accounting) for detailed information on billing processes and error handling.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.