How To Fix FMCF432 - Final billing indicator was selected

FMCF432 - Overview

• Message type: E = Error

• Message class: FMCF -

• Message number: 432

• Message text: Final billing indicator was selected

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCF432 - Final billing indicator was selected ?

  The SAP error message FMCF432, which states "Final billing indicator was selected," typically occurs in the context of billing processes within SAP, particularly in the Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system has detected that the final billing indicator has been set for a particular transaction or account, which prevents further billing activities.
  
  Cause:
  
  Final Billing Indicator Set: The most common cause of this error is that the final billing indicator has been activated for a specific billing document or account. This means that the system considers that all billing activities for this account or document have been completed, and no further billing can occur.
  Incorrect Document Status: The document may be in a status that does not allow for additional billing entries.
  
  Configuration Issues: There may be configuration settings in the billing or contract accounts that enforce the final billing indicator under certain