How To Fix FMCA_INV_GTR008 - Grantor invoicing customizing for CoCd.&1 not defined: acct det.PGIN

FMCA_INV_GTR008 - Overview

• Message type: E = Error

• Message class: FMCA_INV_GTR - Grantor Billing: FICA Invoicing

• Message number: 008

• Message text: Grantor invoicing customizing for CoCd.&1 not defined: acct det.PGIN

Self-Explanatory Message

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FMCA_INV_GTR008 - Details

• The SAP error message FMCA_INV_GTR008 indicates that there is an issue with the configuration related to grantor invoicing for a specific company code (CoCd). The message suggests that the necessary customizing settings for account determination are not defined for the specified company code.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Customizing Settings: The account determination settings for grantor invoicing have not been configured for the specified company code.
  Incorrect Configuration: There may be incorrect or incomplete entries in the customizing settings related to grantor invoicing.
  Data Inconsistency: There could be inconsistencies in the master data or configuration that prevent the system from determining the correct accounts for invoicing.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Navigate to the SAP Customizing Implementation Guide (IMG).
  Go to Public Sector Management > Grants Management > Grantor Invoicing > Define Account Determination.
  Ensure that the account determination settings for the specified company code