How To Fix FMPP1019 - Credit memo &1 entities do not match the selected invoice &2


FMPP1019 - Overview

  • Message type: E = Error

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

  • Message number: 019

  • Message text: Credit memo &1 entities do not match the selected invoice &2

  • Show details Hide details
  • What causes this issue?

    The account assignment of credit memo &V1& does not match the account
    assignment of invoice &V2&

    System Response

    This invoice is not allowed in the partial payment process.

    How to fix this error?

    Check the account assignment of the credit memo or remove the invoice
    reference from the credit memo as to further process this invoice.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMPP1019 - Credit memo &1 entities do not match the selected invoice &2 ?
    The SAP error message FMPP1019, which states "Credit memo &1 entities do not match the selected invoice &2," typically occurs in the context of financial transactions involving credit memos and invoices. This error indicates that there is a mismatch between the entities (such as customer accounts, company codes, or other relevant data) associated with the credit memo and the invoice you are trying to process.
    Causes:
    
    Entity Mismatch: The credit memo and the invoice are associated with different entities (e.g., different customers, company codes, or sales organizations).
    Incorrect Document Reference: The credit memo may not be correctly referencing the invoice it is intended to offset.
    Data Entry Errors: Manual entry errors when creating the credit memo or invoice can lead to mismatches.
    
    Configuration Issues: There may be configuration settings in the SAP system that enforce strict matching criteria for credit memos and invoices. Solutions: Verify Entities: Check the entities associated with both the credit memo and the

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