How To Fix FMFG117 - Sales Order &: Enter a New Line Uncollected DPR value.

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG - U.S. Federal Government Message Class

• Message number: 117

• Message text: Sales Order &: Enter a New Line Uncollected DPR value.

What causes this issue?

You have not entered a <ZK>New Line Uncollected DPR</> value within the
<ZK>Lines Generated</> frame of the <ZK>Down Payment Request (DPR)
Document Types</> frame of the Selection Screen. The Item Category of
the existing Sales Order item is 'Order-relevant billing - billing
plan'.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a <ZK>New Line Uncollected DPR</> value within the <ZK>Lines
Generated</> frame of the <ZK>Down Payment Request (DPR) Document Types
</> frame of the Selection Screen.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG117 - Sales Order &: Enter a New Line Uncollected DPR value. ?

  The SAP error message FMFG117, which states "Sales Order &: Enter a New Line Uncollected DPR value," typically occurs in the context of financial management and sales order processing. This error is related to the handling of Direct Posting Requests (DPR) in the SAP system, particularly when there are issues with the financial data associated with a sales order.
  
  Cause:
  
  Missing DPR Value: The error indicates that there is a missing or uncollected Direct Posting Request value for the sales order. This could happen if the system expects a specific financial entry that has not been provided.
  Incomplete Data Entry: The sales order may not have all the required financial data filled in, leading to the inability to process the order correctly.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for processing sales orders and their associated financial postings.
  
  
  Solution:
  
  Check Sales Order Data: Review the