How To Fix FMCA_ISR_EN148 - Start creating invoicing document

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR_EN -

• Message number: 148

• Message text: Start creating invoicing document

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_ISR_EN148 - Start creating invoicing document ?

  The SAP error message FMCA_ISR_EN148, which states "Start creating invoicing document," typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error can arise due to various reasons related to the invoicing process.
  Possible Causes:
  
  Incomplete Data: Required data for creating the invoicing document may be missing or incomplete. This can include customer information, billing items, or other necessary details.
  Configuration Issues: There may be configuration issues in the invoicing setup, such as incorrect settings in the billing document types or pricing procedures.
  Authorization Issues: The user may not have the necessary authorizations to create an invoicing document.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  Dependencies Not Met: The invoicing document may depend on other processes or documents that have not been completed or are in an incorrect state.
  
  Solutions:
  
  Check Data Completeness: Review the data being used to create the invoicing document. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings for the invoicing process in SAP. Ensure that all necessary settings are correctly configured.
  User Authorizations: Verify that the user attempting to create the invoicing document has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  Error Logs: Check the SAP application logs (transaction SLG1) for any additional error messages or details that can provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for Convergent Charging and Invoicing for best practices and configuration guidelines.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If you continue to experience issues after trying these solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.