Message type: E = Error
Message class: FMITPOMC - Tranfer Transaction for Subledger Account
Message number: 044
Message text: Vendor view invoices can only be processed as open items
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FMITPOMC044
- Vendor view invoices can only be processed as open items ?The SAP error message FMITPOMC044 indicates that vendor view invoices can only be processed as open items. This error typically arises in the context of the SAP Financial Management (FM) module, particularly when dealing with invoices that are not fully processed or cleared.
Cause: Open Item Management: The error is primarily due to the open item management feature in SAP. This means that the system expects certain transactions (like vendor invoices) to be processed as open items until they are cleared or settled. Invoice Status: The invoice you are trying to process may not be in a status that allows it to be processed as a closed item. This could be due to it being partially paid or not yet fully accounted for.
Configuration Issues: There may be configuration settings in the SAP system that dictate how vendor invoices are handled, particularly in relation to open item management.
Solution: Check Invoice Status: Verify the status of
Get instant SAP help. Sign up for our Free Essentials Plan.
FMITPOMC043
&1 was/were entered by &2 &3 (&4 are still missing)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMITPOMC039
Transfer not possible; commitment item cannot be derived
What causes this issue? You want to transfer a cleared item, however this is not possible because no commitment item can be derived from the clearing...
FMITPOMC049
Enter a complete FM account assignment when entering documents
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMITPOMC050
Clearing was not carried out; execute the clearing manually
What causes this issue? You have posted a document, however the system has not created a clearing.How to fix this error? In the component <LS>...
Click on this link to search all SAP messages.