Message type: E = Error
Message class: FMPP1 - Partial Payment by Fund: Messages
Message number: 027
Message text: Partial payment by G/L acct assts active, but payment block not set
Partial payment by G/L account assignments is active, but the payment
block is not set. Customizing is not complete.
No further checking is possible.
Call transaction <DS:TRAS.FMPP_CONTROL>FMPP_CONTROL</> to set the
payment block.
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.
FMPP1027
- Partial payment by G/L acct assts active, but payment block not set ?The SAP error message FMPP1027 indicates that there is a partial payment being attempted for a General Ledger (G/L) account, but the system has detected that the payment block is not set, even though the configuration for partial payments is active. This can lead to confusion in the payment processing, as the system expects certain conditions to be met for partial payments.
Cause: Configuration Settings: The error typically arises from the configuration settings in the Financial Accounting (FI) module. The system is set up to allow partial payments for G/L accounts, but there may be inconsistencies in the payment block settings. Payment Block Not Set: The payment block is not set for the invoice or the G/L account, which means that the system is not able to process the partial payment as expected. Document Type Settings: The document type used for the transaction may not be configured correctly to handle partial payments.
Solution: Check Configuration: Go to
Get instant SAP help. Sign up for our Free Essentials Plan.
FMPP1026
Documents are locked. See message log for details
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMPP1025
Duplicated entries not allowed for document type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMPP1028
Document Type &1 (BAdI FMPP_DOCUMENTS->GET_BLART_FOR_DPR) does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMPP1029
The change of invoice reference is forbidden.It is FMPP relevant.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.