How To Fix FMFG_MM01026 - Item &1: Setting the PPA Exclude indicator bypasses all PPA functions.

FMFG_MM01026 - Overview

• Message type: E = Error

• Message class: FMFG_MM01 - Message id for Multi funding

• Message number: 026

• Message text: Item &1: Setting the PPA Exclude indicator bypasses all PPA functions.

What causes this issue?

Setting this flag bypasses all Prompt Payment Act (PPA) functions. This
includes payment due date determination, interest calculations, and
accelerated pay determination.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FMFG_MM01026 - Details

• The SAP error message FMFG_MM01026 indicates that there is an issue related to the PPA (Planned Purchase Agreement) Exclude indicator for a specific item. This message typically arises in the context of materials management and procurement processes within SAP.
  
  Cause:
  The error message FMFG_MM01026 is triggered when the PPA Exclude indicator is set for a specific item. This setting effectively disables all PPA-related functions for that item, which can lead to inconsistencies or issues in procurement processes. The PPA Exclude indicator is used to indicate that the item should not be included in any planned purchase agreements, which can be necessary for certain items but may also lead to complications if not managed properly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Item Settings: Check the material master data for the item in question. Look for the PPA Exclude indicator and determine if it is necessary for this item. If