How To Fix FMCA1111 - Clase de factura &1 no definida

SAP Error Message - Details

• 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

¿Qué causa este problema?

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.

Respuesta del sistema

The processing for contract account &V2& was terminated. It will be
continued when the next contract account is processed.

¿Cómo arreglar este error?

If necessary, check and change the system settings.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.