Message type: E = Error
Message class: FMPP1 - Partial Payment by Fund: Messages
Message number: 004
Message text: Reset the payment block for document &1
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.
FMPP1004
- Reset the payment block for document &1 ?The SAP error message FMPP1004, which states "Reset the payment block for document &1," typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP. This error indicates that there is a payment block set on a specific document (identified by the document number &1), which is preventing the payment from being processed.
Cause: The payment block can be set for various reasons, including but not limited to: Manual Blocking: A user may have manually set a payment block on the document due to discrepancies or issues that need to be resolved. Automatic Blocking: The system may have automatically set a payment block due to certain conditions, such as: Outstanding invoices or credit memos. Issues with the vendor or customer master data. Payment terms that have not been met. Approval Processes: The document may be subject to an approval process that has not yet been completed.
Solution: To resolve the FMPP1004 error, you can follow
Get instant SAP help. Sign up for our Free Essentials Plan.
FMPP1003
Set the payment block with attribute: Blocked for manual payments
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMPP1002
Set the payment block for document &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMPP1005
Doc.&1 in company code &2 is locked by &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMPP1006
Document could be changed by other user. Reselection is made.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.