How To Fix FMPP1033 - Only full amount payment is allowed for FMPP-generated payment requests

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 033

• Message text: Only full amount payment is allowed for FMPP-generated payment requests

What causes this issue?

FMPP stands for partial payment G/L account assignments, which are
processed using transaction <DS:TRAN.FMPP>FMPP</>
The amount of payment you are trying to post is not equal to the amount
of the FMPP payment request.

System Response

No partial payment to a payment request is allowed.

How to fix this error?

Pay the full amount of the payment request by changing the amount as
appropriate.

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 FMPP1033 - Only full amount payment is allowed for FMPP-generated payment requests ?

  The SAP error message FMPP1033 indicates that a payment request generated by the Financial Management Payment Processing (FMPP) module is not allowing partial payments. This error typically arises when there is an attempt to process a payment that does not match the full amount of the payment request.
  Cause:
  
  Payment Request Configuration: The payment request may be configured to only allow full payments. This is common in scenarios where the business process requires that invoices or payment requests be settled in full.
  Payment Method Settings: The payment method used may have restrictions that prevent partial payments.
  Invoice Status: The invoice associated with the payment request may not be in a status that allows for partial payments.
  Business Rules: Organizational policies may dictate that certain types of payments must be made in full.
  
  Solution:
  
  Review Payment Request: Check the payment request details to ensure that the amount being processed matches the full amount of the request.
  Adjust Payment Amount: If you intended to make a full payment, ensure that the payment amount entered matches the total amount of the payment request.
  Check Configuration: Review the configuration settings for the payment request and payment method to see if they allow for partial payments. If necessary, adjust these settings to permit partial payments.
  Consult with Finance Team: If the payment request is part of a larger financial process, consult with your finance or accounting team to understand the policies regarding payment processing.
  Error Handling: If you believe this error is occurring inappropriately, consider checking for any recent changes in the system or configurations that may have affected payment processing.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal for detailed documentation on FMPP and payment processing configurations.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) to analyze payment requests and their statuses.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect payment processing behavior.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP Notes for any known issues related to this error message.