How To Fix FMCA_INV_GTR035 - Billing doc.exists for prog. profile &1. Use &2 as FEI


FMCA_INV_GTR035 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    Processing canceled.

    How to fix this error?

    Use the corresponding FEI.

    Procedure for System Administrators

    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.


FMCA_INV_GTR035 - Details

  • 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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