How To Fix FMPP1049 - Amount exceeds total open remaining amount ( &1 &2 ), amount set to &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 049

• Message text: Amount exceeds total open remaining amount ( &1 &2 ), amount set to &1

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMPP1049 - Amount exceeds total open remaining amount ( &1 &2 ), amount set to &1 ?

  The SAP error message FMPP1049 indicates that the amount you are trying to process exceeds the total open remaining amount for a particular transaction or document. This typically occurs in the context of financial transactions, such as invoice processing, payment processing, or budget management.
  Cause:
  
  Exceeding Limits: The amount you are trying to enter or process is greater than the available or remaining amount that can be utilized for that specific transaction or budget line.
  Incorrect Data Entry: There may be a mistake in the amount entered, such as a typographical error.
  Budget Constraints: If you are working within a budget, the budget may have already been exhausted or not enough funds are available to cover the amount you are trying to process.
  Document Status: The document you are trying to process may have already been partially processed, leading to a reduced remaining amount.
  
  Solution:
  
  Verify Amounts: Check the amounts you are entering against the total open remaining amount. Ensure that the amount you are trying to process does not exceed the available balance.
  Review Document Status: Look at the status of the document or transaction to ensure it is in a state that allows for the processing of the amount you are trying to enter.
  Adjust Amount: If the amount exceeds the available balance, adjust the amount to be within the allowable limits.
  Check Budget Availability: If applicable, review the budget to ensure that there are sufficient funds available for the transaction.
  Consult with Finance Team: If you are unsure about the available amounts or how to proceed, consult with your finance or accounting team for guidance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes such as FB60 (Invoice), F-53 (Outgoing Payments), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Documentation: Review SAP documentation or user manuals related to financial transactions for more detailed guidance on handling amounts and budgets.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or technical support for further investigation.