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
No fields have been activated for the partial payment by G/L account
assignment function.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your current customizing settings (transaction
<DS:TRAN.FMPP_CONTROL>FMPP_CONTROL</>). At least one field of relevant
G/L entities must be activated.
Error message extract from SAP system. Copyright SAP SE.
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
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