How To Fix GLO_FM_KW001 - Invoicing multiple installments together not allowed

GLO_FM_KW001 - Overview

• Message type: E = Error

• Message class: GLO_FM_KW - Messages for Kuwait Specific localization

• Message number: 001

• Message text: Invoicing multiple installments together not allowed

What causes this issue?

Invoicing multiple installments together not allowed

System Response

You want to invoice multiple installments for the vendor in the same
invoice. This is, however, not possible because the invoice line items
refer to different earmarked document line items that the system
considers as different installments from the vendor.

How to fix this error?

This validation occurs since you have activate this validation via
Business Add-In (BAdI) or a Business Transaction Event (BTE) which does
not allow you to invoice together multiple installments of the same
invoice.
Either invoice the installments in separate invoices or else if you do
not need this validation in your invoicing process, deactivate the
relevant BADI or BTE event.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_FM_KW001 - Invoicing multiple installments together not allowed ?

  The SAP error message GLO_FM_KW001 typically occurs in the context of invoicing when there are multiple installments involved, and the system does not allow them to be processed together. This error is often related to the functionality of the Funds Management (FM) module in SAP, particularly when dealing with budgetary control and the management of funds.
  
  Cause:
  The error message GLO_FM_KW001 is triggered when:
  
  Multiple Installments: You are attempting to invoice multiple installments in a single transaction, which is not permitted by the system configuration.
  Configuration Settings: The system may be configured to handle each installment separately, and trying to process them together violates this rule.
  Document Type Restrictions: Certain document types may have restrictions on how invoices can be processed, especially in the context of funds management.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Separate Invoicing: Instead of trying to invoice multiple installments together, process each installment individually. This is the most straightforward solution.
  
  
  Check Configuration: