Do you have any question about this error?
Message type: E = Error
Message class: FMPP1 - Partial Payment by Fund: Messages
Message number: 028
Message text: Document Type &1 (BAdI FMPP_DOCUMENTS->GET_BLART_FOR_DPR) does not exist
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FMPP1028
- Document Type &1 (BAdI FMPP_DOCUMENTS->GET_BLART_FOR_DPR) does not exist ?The SAP error message FMPP1028 indicates that there is an issue related to the document type (BLART) in the context of the BAdI (Business Add-In) implementation for the function
FMPP_DOCUMENTS->GET_BLART_FOR_DPR
. This error typically arises when the system is unable to find a valid document type for a specific operation, which can be due to several reasons.Cause:
- Missing Document Type: The document type specified in the error message does not exist in the system. This could be due to incorrect configuration or a typo in the document type.
- BAdI Implementation Issues: The BAdI implementation for
FMPP_DOCUMENTS
may not be correctly defined or activated. If the implementation is missing or not properly configured, it can lead to this error.- Authorization Issues: The user may not have the necessary authorizations to access the document type or the BAdI implementation.
- Custom Development: If there are custom developments or modifications in the system, they might interfere with the standard behavior of the BAdI.
Solution:
Check Document Type Configuration:
- Go to the transaction code
OBYX
orOBA7
to check the configuration of document types.- Ensure that the document type mentioned in the error message exists and is correctly configured.
Review BAdI Implementation:
- Use transaction code
SE18
to check the BAdI definition andSE19
to check the implementation.- Ensure that the implementation for
FMPP_DOCUMENTS
is active and correctly implemented.Check Authorizations:
- Verify that the user has the necessary authorizations to access the document type and the BAdI.
- Use transaction code
SU53
to check for any authorization issues after the error occurs.Debugging:
- If the issue persists, consider debugging the BAdI implementation to identify where the error is occurring.
- Look for any custom logic that might be affecting the retrieval of the document type.
Consult Documentation:
- Review SAP documentation or notes related to the specific BAdI and document types for any known issues or additional configuration steps.
Contact SAP Support:
- If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production environment.
Related Information:
SE18
, SE19
, OBYX
, and OBA7
for configuration and implementation checks.By following these steps, you should be able to identify and resolve the issue related to the FMPP1028 error message in SAP.
Get instant SAP help. Start your 7-day free trial now.
FMPP1027
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 Re...
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...
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...
FMPP1030
Invoice reference &1/&2/&3 locked by FMPP process
What causes this issue? The invoice reference is part of the partial payment by G/L entity (FMPP) process and is blocked by it. This block prevents p...
Click on this link to search all SAP messages.