How To Fix FMPP1015 - Error reading buffer total amount (doc. &1 &2 &3)


FMPP1015 - Overview

  • Message type: E = Error

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

  • Message number: 015

  • Message text: Error reading buffer total amount (doc. &1 &2 &3)

  • Show details Hide details


  • Self-Explanatory Message

    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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMPP1015 - Error reading buffer total amount (doc. &1 &2 &3) ?
    The SAP error message FMPP1015, which states "Error reading buffer total amount (doc. &1 &2 &3)," typically occurs in the context of financial document processing, particularly when dealing with the posting of financial documents or during the execution of certain financial transactions.
    
    Cause: The error can be caused by several factors, including: Data Inconsistency: There may be inconsistencies in the financial document data, such as missing or incorrect entries in the document that prevent the system from calculating the total amount correctly. Buffer Issues: The error may indicate a problem with the buffer that stores the financial document data. This could be due to a temporary issue in the system or a problem with the database.
    Configuration Issues: Incorrect configuration settings in the financial module or related components can lead to this error. Authorization Issues: Lack of proper authorizations for the user trying to access or process the document can also trigger this error.
    Solution: To resolve the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker