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Message type: E = Error
Message class: FMCA1 - IS-PS-CA: Messages about Contract A/R & A/P
Message number: 111
Message text: Clase de factura &1 no definida
The system settings for the invoicing were not found.
The invoice type &1& is assigned to the contract account &V2&. This
invoice type is not defined in Customizing.
The relevant contract object is &V3&. If this is not the value entered,
the error message for contract account &V2& appears.
The processing for contract account &V2& was terminated. It will be
continued when the next contract account is processed.
If necessary, check and change the system settings.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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FMCA1110 Clase de factura &1 de cuenta &2 IC &3 no está en área seleccionada
¿Qué causa este problema? You have defined a selection of invoice types for invoicing. The contract account/business partner relationship for proce...
FMCA1109 Ninguna clase de factura almacenada para &1 &2 &3
¿Qué causa este problema? You have not defined an invoice type for the given combination of contract account, business partner and (if specified) ...
FMCA1112 Bloqueo factura para cuenta contrato &1 interloc.cial.&2
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
FMCA1113 No se han seleccionado partidas adecuadas
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
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