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

FMPP1001 - Overview

• 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.

FMPP1001 - Details

• 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