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

FMCA_INV018 - Overview

• 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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FMCA_INV018 - Details

• 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