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

SAP Error Message - Details

• 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 center may not have the required G/L account assignments.
  
  Solutions:
  
  
  Check G/L Account Assignments:
  
  Navigate to the relevant configuration settings in SAP (e.g., SPRO) and check if the G/L account assignments for the specific transaction type are correctly defined.
  Ensure that the G/L accounts are active and not blocked.
  
  
  
  Review Document Type Settings:
  
  Check the settings for the document type you are using to ensure that it has the correct G/L account assignments.
  
  
  
  Verify Master Data:
  
  Review the master data for the vendor, customer, or cost center involved in the transaction to ensure that the necessary G/L account assignments are present.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct G/L account assignments, consult with your finance or accounting team to confirm the appropriate accounts to use.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like OBYC to check the automatic postings and ensure that the necessary configurations are in place.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs can cause unexpected behavior.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master Data), OB52 (Open and Close Posting Periods), and OBYC (Automatic Postings).
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message.
  Documentation: Review SAP documentation or help files for detailed information on G/L account assignments and configuration.
  
  If the issue persists after checking these areas, it may be necessary to involve your SAP support team or a consultant for further investigation.