How To Fix FMFG154 - Payment Doc PMS overridden with PMS from invoices re being cleared

FMFG154 - Overview

• Message type: E = Error

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

• Message number: 154

• Message text: Payment Doc PMS overridden with PMS from invoices re being cleared

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG154 - Payment Doc PMS overridden with PMS from invoices re being cleared ?

  The SAP error message FMFG154 indicates that a payment document (PMS) has been overridden with a PMS from invoices that are being cleared. This typically occurs in the context of the Funds Management (FM) module in SAP, where there are issues related to the clearing of invoices and payment documents.
  
  Cause:
  
  Clearing Issues: The error often arises when there are discrepancies between the payment documents and the invoices being cleared. This can happen if the payment document is not properly linked to the corresponding invoices.
  
  Configuration Issues: Incorrect configuration in the Funds Management settings can lead to this error. This includes settings related to payment processing and document types.
  Data Inconsistencies: There may be inconsistencies in the data, such as incorrect amounts, missing references, or mismatched document types.
  Manual Overrides: If a user manually overrides a payment document, it can lead to conflicts with the automatic clearing process.
  
  
  Solution:
  
  Check Document Links: Verify that the payment document