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

SAP Error Message - Details

• 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)

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.

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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 FMPP1015 error, you can take the following steps:
  
  
  Check Document Data: Review the financial document referenced in the error message (using the document numbers provided in the message) to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Clear Buffer: If the issue is related to a buffer problem, you can try to clear the buffer. This can often be done by restarting the transaction or, in some cases, restarting the SAP application server.
  
  
  Review Configuration: Check the configuration settings in the financial module to ensure that they are set up correctly. This may involve consulting with your SAP Basis or Financial module team.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access and process the financial documents. You may need to consult with your security team to verify this.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) to help in troubleshooting.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to financial document processing for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FMPP1015 error in your SAP system.