How To Fix FMCA1111 - Type de facture &1 n'est pas défini

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: Type de facture &1 n'est pas défini

Quelle est la cause de ce problème?

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.

Réponse du système

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

Comment corriger cette erreur?

If necessary, check and change the system settings.

Extrait du message d'erreur du système SAP. Copyright SAP SE.