How To Fix FMCA1130 - Sin facturación porque sino la ejecución de pago registra la partida

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA1 - IS-PS-CA: Messages about Contract A/R & A/P

• Message number: 130

• Message text: Sin facturación porque sino la ejecución de pago registra la partida

¿Qué causa este problema?

The program does not create an invoice for the current item group
because otherwise the items would be entered by the payment run.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

Check that the items for which you want to create an invoice comply with
your selection criteria and the criteria of the invoice type.
Also check whether the items display an incoming payment method. Note
that the incoming payment method can be defined in the contract account
and in the contract object. No invoice is created for items with an
incoming payment method in the standard system.

Procedimiento para Administradoras de Sistemas

If you want to create an invoice for items with an incoming payment
method, use the function module FMCA_INV_ALL_ITEMS_0600 or a similar
function module for event 0600.

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