How To Fix FIEBPP015 - Partial payments are only allowed from &

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEBPP - Biller Direct

• Message number: 015

• Message text: Partial payments are only allowed from &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEBPP015 - Partial payments are only allowed from & ?

  The SAP error message FIEBPP015 indicates that partial payments are only allowed from a specific date or condition. This error typically arises in the context of financial transactions, particularly when dealing with payment processing in accounts payable or receivable.
  Cause:
  The error occurs when:
  
  You attempt to make a partial payment on an invoice or a document that does not allow it based on the configuration settings in the SAP system.
  The system is configured to only allow partial payments from a certain date or under specific conditions, and the current transaction does not meet those criteria.
  
  Solution:
  To resolve the FIEBPP015 error, you can consider the following steps:
  
  
  Check Configuration Settings:
  
  Review the configuration settings in the SAP system related to payment processing. This can typically be found in the Financial Accounting (FI) module under the settings for payment terms and conditions.
  Ensure that the settings allow for partial payments for the specific transaction type or document you are working with.
  
  
  
  Review Payment Terms:
  
  Check the payment terms associated with the invoice or document. If the terms specify that partial payments are not allowed, you may need to adjust them or create a new payment term that permits partial payments.
  
  
  
  Verify Document Date:
  
  Ensure that the document date or the posting date of the invoice is after the date from which partial payments are allowed. If it is before that date, you may need to wait until the allowed date or adjust the document date if possible.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unsure about the configuration or how to change it, consult with your SAP administrator or a financial consultant who is familiar with your organization's SAP setup.
  
  
  
  Use Full Payment:
  
  If partial payments are not allowed and you need to proceed with the transaction, consider making a full payment instead of a partial one.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific updates or patches related to this error message. Sometimes, there may be known issues or additional configurations that need to be applied.
  Documentation: Refer to SAP documentation for detailed information on payment processing and configuration settings in the Financial Accounting module.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.