How To Fix FMPP1021 - There are no active fields available for partial payment by G/L entity

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: There are no active fields available for partial payment by G/L entity

What causes this issue?

No fields have been activated for the partial payment by G/L account
assignment function.

System Response

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

How to fix this error?

Check your current customizing settings (transaction
<DS:TRAN.FMPP_CONTROL>FMPP_CONTROL</>). At least one field of relevant
G/L entities must be activated.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMPP1021 - There are no active fields available for partial payment by G/L entity ?

  The SAP error message FMPP1021, which states "There are no active fields available for partial payment by G/L entity," typically occurs in the context of financial transactions, particularly when dealing with partial payments in the General Ledger (G/L) accounting module. This error indicates that the system cannot find any active fields or configurations that allow for partial payments to be processed for the specified G/L entity.
  Causes:
  
  Configuration Issues: The G/L account may not be configured to allow partial payments. This could be due to settings in the account configuration or in the payment terms.
  Inactive Payment Terms: The payment terms associated with the transaction may not support partial payments.
  Document Type Restrictions: The document type used for the transaction may not allow partial payments.
  Missing or Incorrect Master Data: The master data for the vendor or customer may not be set up correctly to allow partial payments.
  System Settings: There may be system-wide settings that restrict partial payments for certain types of transactions or accounts.
  
  Solutions:
  
  
  Check G/L Account Configuration:
  
  Navigate to the G/L account settings in the SAP system and ensure that the account is configured to allow partial payments.
  Verify the account type and ensure it is set up correctly for the intended transactions.
  
  
  
  Review Payment Terms:
  
  Check the payment terms assigned to the transaction. Ensure that they allow for partial payments.
  If necessary, create or modify payment terms to enable partial payments.
  
  
  
  Examine Document Type:
  
  Review the document type used for the transaction. Ensure that it is configured to allow partial payments.
  If needed, create a new document type that supports partial payments.
  
  
  
  Verify Master Data:
  
  Check the master data for the vendor or customer involved in the transaction. Ensure that the settings allow for partial payments.
  Update the master data if necessary.
  
  
  
  Consult System Settings:
  
  Review any system-wide settings or configurations that may restrict partial payments.
  Consult with your SAP administrator or support team to identify any relevant settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for detailed information on configuring G/L accounts, payment terms, and document types.
  Support: If the issue persists after checking the above areas, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the FMPP1021 error and implement a solution to resolve it.