How To Fix FMPP1032 - FMPP-generated payment request cannot mix with other documents

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 032

• Message text: FMPP-generated payment request cannot mix with other documents

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMPP1032 - FMPP-generated payment request cannot mix with other documents ?

  The SAP error message FMPP1032 indicates that a payment request generated by the Financial Management (FM) module cannot be mixed with other documents. This typically occurs when you are trying to process a payment request that is not compatible with the other documents in the same transaction or batch.
  Cause:
  
  Document Type Mismatch: The payment request generated by the FM module is likely of a different document type than the other documents you are trying to process together.
  Inconsistent Document Status: The status of the payment request may not align with the statuses of the other documents, leading to incompatibility.
  Configuration Issues: There may be configuration settings in the FM module that restrict mixing different types of documents.
  Batch Processing Rules: The system may have rules that prevent the processing of mixed document types in a single batch.
  
  Solution:
  
  Separate Processing: Process the FMPP-generated payment request separately from other documents. Ensure that you are only including compatible document types in the same transaction or batch.
  Check Document Types: Review the document types of the payment request and the other documents you are trying to process. Ensure they are compatible.
  Review Configuration: Check the configuration settings in the FM module to see if there are any restrictions on mixing document types. You may need to consult with your SAP administrator or functional consultant.
  Error Logs: Review any error logs or detailed messages provided by SAP to get more context on the issue. This can help identify specific documents causing the problem.
  Consult Documentation: Refer to SAP documentation or help resources for more information on handling payment requests and document types in the FM module.
  
  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.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module, such as F110 (Automatic Payment Transactions) or FMP1 (Create Payment Request), to better understand how to manage payment requests.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to process payment requests and that your user role is correctly configured.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.