How To Fix FMFG176 - Max.invoices per payment exceeded 14 for payment doc &1

FMFG176 - Overview

• Message type: E = Error

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

• Message number: 176

• Message text: Max.invoices per payment exceeded 14 for payment doc &1

Self-Explanatory Message

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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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FMFG176 - Details

• The SAP error message FMFG176 "Max. invoices per payment exceeded 14 for payment doc &1" typically occurs in the context of the Funds Management (FM) module when processing payments. This error indicates that the number of invoices associated with a single payment document has exceeded the predefined limit, which is set to 14 in this case.
  
  Cause:
  
  Configuration Limit: The system is configured to allow a maximum of 14 invoices to be processed in a single payment document. If you attempt to include more than 14 invoices, this error will be triggered.
  Payment Document Structure: The payment document may be structured in such a way that it aggregates multiple invoices, leading to the limit being exceeded.
  
  
  Solution:
  
  Review Payment Document: Check the payment document that is causing the error. Identify how many invoices are being included and whether they can be split into multiple payment documents.
  Split Invoices: If you have more than 14 invoices, consider