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 sales order in question to ensure that all required fields, especially those related to financial postings, are filled out correctly. Look for any missing values in the DPR fields.
  Enter New Line Item: If the error suggests entering a new line, you may need to add a new line item to the sales order with the appropriate DPR value. This can often be done in the sales order entry screen.
  Review Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings for sales orders and financial postings are correctly configured. This may involve checking the settings in the Financial Management (FM) module.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling DPR values and sales orders. This can provide insights into any additional steps or considerations that may be necessary.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  Related Information:
  
  SAP Modules: This error is typically related to the SAP Financial Management (FM) module and the Sales and Distribution (SD) module.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and FMX1 (Create Direct Posting Request) to navigate the system effectively.
  User Roles: Ensure that you have the appropriate permissions to make changes to sales orders and financial postings in the SAP system.
  
  By following these steps, you should be able to identify the cause of the FMFG117 error and implement a solution to resolve it.