How To Fix FMCA_INV_GTR006 - Payment type &1 not known

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_INV_GTR - Grantor Billing: FICA Invoicing

• Message number: 006

• Message text: Payment type &1 not known

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_INV_GTR006 - Payment type &1 not known ?

  The SAP error message FMCA_INV_GTR006 indicates that the payment type specified in the transaction is not recognized by the system. This error typically occurs in the context of financial transactions, particularly when dealing with payment processing in the SAP system.
  Cause:
  
  Invalid Payment Type: The payment type specified in the transaction does not exist in the system configuration.
  Configuration Issues: The payment type may not have been set up correctly in the system, or it may have been deleted or deactivated.
  Data Entry Error: There may be a typographical error in the payment type field during data entry.
  
  Solution:
  
  Check Payment Type: Verify the payment type being used in the transaction. Ensure that it is correctly entered and matches the expected format.
  Configuration Review:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant area for payment types (e.g., Financial Management > Funds Management > Payment Processing).
  Check if the payment type is defined and active.
  
  
  Create or Modify Payment Type:
  
  If the payment type does not exist, you may need to create it.
  If it exists but is inactive, you may need to activate it.
  
  
  Consult Documentation: Review any relevant documentation or guidelines provided by your organization regarding payment types.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  FMX1: For creating payment types in Funds Management.
  
  
  User Roles: Ensure that you have the necessary permissions to view or modify payment types in the system.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.