How To Fix FMPP1027 - Partial payment by G/L acct assts active, but payment block not set

FMPP1027 - Overview

• 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

What causes this issue?

Partial payment by G/L account assignments is active, but the payment
block is not set. Customizing is not complete.

System Response

No further checking is possible.

How to fix this error?

Call transaction <DS:TRAS.FMPP_CONTROL>FMPP_CONTROL</> to set the
payment block.

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 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:
  
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