Message type: E = Error
Message class: FIEBPP - Biller Direct
Message number: 004
Message text: Partial payments are not allowed
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FIEBPP004
- Partial payments are not allowed ?The SAP error message FIEBPP004 indicates that partial payments are not allowed for a specific transaction or document. This error typically arises in the context of accounts receivable or accounts payable when a user attempts to process a payment that does not cover the full amount due. Causes: Configuration Settings: The system may be configured to disallow partial payments for certain payment types or customer/vendor accounts. Document Type Restrictions: Certain document types may have restrictions that prevent partial payments. Payment Terms: The payment terms associated with the invoice may specify that full payment is required. Open Items: The open item management settings for the account may not allow for partial payments. Business Rules: Company-specific business rules may dictate that only full payments are acceptable for certain transactions. Solutions: Check Configuration: Review the configuration settings in the SAP system related to payment processing. This can be done in the SPRO transaction under Financial Accounting settings. Look for settings related to payment
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