How To Fix FMCA_INV026 - Object &1 &2 &3 is blocked for invoicing

FMCA_INV026 - Overview

• Message type: E = Error

• Message class: FMCA_INV - PSCD Billing

• Message number: 026

• Message text: Object &1 &2 &3 is blocked for invoicing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_INV026 - Object &1 &2 &3 is blocked for invoicing ?

  The SAP error message FMCA_INV026 indicates that a specific object (identified by the parameters &1, &2, and &3) is blocked for invoicing. This typically occurs in the context of the Funds Management (FM) module, where certain objects (like purchase orders, contracts, or projects) may be restricted from processing invoices due to various reasons.
  Causes:
  
  Blocked Object: The object may be explicitly blocked for invoicing due to business rules or settings in the system.
  Status Issues: The object might be in a status that does not allow invoicing (e.g., closed, completed, or canceled).
  Authorization Issues: The user may not have the necessary permissions to process invoices for the specified object.
  Configuration Settings: There may be configuration settings in the Funds Management module that prevent invoicing for certain objects.
  Budget Availability: If the budget for the object is not available or has been exhausted, it may be blocked for invoicing.
  
  Solutions:
  
  Check Object Status: Review the status of the object