How To Fix FMPP1001 - Partial Payment by G/L account assignment is not activated

SAP Error Message - Details

• Message type: E = Error

• Message class: FMPP1 - Partial Payment by Fund: Messages

• Message number: 001

• Message text: Partial Payment by G/L account assignment is not activated

What causes this issue?

The partial payment by G/L account assignment feature is not activated.

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?

Use customizing settings (transaction <DS:TRAN.FMPP_CONTROL>fmpp_control
</>) to activate the feature.

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 FMPP1001 - Partial Payment by G/L account assignment is not activated ?

  The SAP error message FMPP1001, which states "Partial Payment by G/L account assignment is not activated," typically occurs in the context of financial transactions where partial payments are being attempted, but the system is not configured to allow them for the specified General Ledger (G/L) account.
  Cause:
  
  Configuration Settings: The G/L account in question may not be configured to allow partial payments. This is often a setting in the account's configuration that needs to be adjusted.
  Document Type Restrictions: The document type being used for the transaction may not support partial payments.
  Payment Terms: The payment terms associated with the transaction may not allow for partial payments.
  Account Assignment: The account assignment for the transaction may not be set up to handle partial payments.
  
  Solution:
  To resolve the FMPP1001 error, you can take the following steps:
  
  
  Check G/L Account Configuration:
  
  Go to the G/L account settings in the SAP system (Transaction Code: FS00).
  Ensure that the account is configured to allow partial payments. This can usually be found under the "Control Data" tab or similar sections.
  
  
  
  Review Document Type Settings:
  
  Check the configuration of the document type being used for the transaction (Transaction Code: OBA7).
  Ensure that the document type allows for partial payments.
  
  
  
  Examine Payment Terms:
  
  Review the payment terms assigned to the transaction (Transaction Code: OBB8).
  Make sure that the payment terms allow for partial payments.
  
  
  
  Account Assignment Review:
  
  If the transaction involves account assignments (like cost centers or internal orders), ensure that these assignments are also configured to allow partial payments.
  
  
  
  Consult with SAP Support or Configuration Team:
  
  If you are unable to resolve the issue through the above steps, it may be necessary to consult with your SAP support team or a configuration expert who can provide further insights into the specific settings for your organization.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to the FMPP1001 error.
  Documentation: Review SAP documentation related to financial accounting and G/L account configuration for more detailed instructions.
  Testing: After making any changes, perform a test transaction to ensure that the issue is resolved and that partial payments can be processed as expected.
  
  By following these steps, you should be able to identify and resolve the cause of the FMPP1001 error in your SAP system.