Message type: E = Error
Message class:  FMCA_INV_GTR - Grantor Billing: FICA Invoicing 
Message number: 035
Message text: Billing doc.exists for prog. profile &1. Use &2 as FEI
You entered a new program profile in ERP. Grantor billing documents
already exist for program profile  &V1& in either PSCD or AP/AR, so you
may only choose the Financial Execution Interface (FEI) in which
these billing documents exist. In this case, &V2& was used.
Processing canceled.
Use the corresponding FEI.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FMCA_INV_GTR035 indicates that a billing document already exists for the specified program profile. This error typically arises in the context of financial management and billing processes within SAP, particularly when dealing with the integration of billing documents and program profiles.
Cause: Existing Billing Document: The primary cause of this error is that there is already a billing document created for the specified program profile. This can happen if a billing process was previously executed and not properly cleared or if there is an attempt to create a duplicate billing document. Incorrect Program Profile: The program profile specified may not be appropriate for the transaction being processed, leading to conflicts with existing documents. Data Entry Errors: There may be data entry errors or misconfigurations in the billing setup that lead to this issue.
Solution: Check Existing Billing Documents: Review the existing billing documents associated with the program profile. You can do this by
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FMCA_INV_GTR034 Grantor billing documents exist for AP/AR with program profile &1
What causes this issue?  You tried to change the Financial Execution Interface (FEI) for program profile &V1& but Grantor billing documents ex...
FMCA_INV_GTR033 Grantor billing documents exist for PSCD with program profile &1
What causes this issue?  You tried to change the Financial Execution Interface (FEI) for program profile &V1& but Grantor billing documents ex...
FMCA_INV_GTR050 Billing Document &1 already invoiced
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCA_INV_GTR051 No Billing documents found for processing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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