How To Fix FMPP1020 - There are no G/L account assignments available/active

FMPP1020 - Overview

• Message type: E = Error

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

• Message number: 020

• Message text: There are no G/L account assignments available/active

What causes this issue?

You are trying to use the partial payment by fund feature, but it is not
active.

System Response

Processing stops.

How to fix this error?

You must activate the partial payment by fund feature. Do this by going
to the Fund Accounting section of the Implementation Guide (IMG) and
choosing <LS>Partial Payment by Fund (G/L Entities) ->
<DS:SIMG.PSM_FM_FMPPCONTROL>Partial Payment by Fund</></>.

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 FMPP1020 - There are no G/L account assignments available/active ?

  The SAP error message FMPP1020, which states "There are no G/L account assignments available/active," typically occurs when you are trying to post a financial transaction that requires a General Ledger (G/L) account assignment, but the system cannot find any valid G/L accounts for the specified criteria. This can happen in various scenarios, such as during the posting of invoices, payments, or other financial documents.
  Causes:
  
  Missing G/L Account Assignments: The G/L account assignments for the relevant transaction type or cost center may not be set up in the system.
  Inactive G/L Accounts: The G/L accounts that are supposed to be used may be inactive or blocked.
  Incorrect Configuration: The configuration settings for the relevant financial module (e.g., Accounts Payable, Accounts Receivable) may not be correctly set up.
  Document Type Restrictions: The document type being used may not have the necessary G/L account assignments configured.
  Missing Master Data: The master data for the vendor, customer, or cost