How To Fix FMPP1050 - Amount exceeds total open remaining amount ( &1 &2 )

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 050

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMPP1050 - Amount exceeds total open remaining amount ( &1 &2 ) ?

  The SAP error message FMPP1050, which states "Amount exceeds total open remaining amount (&1 &2)," typically occurs in the context of financial transactions, particularly when dealing with payment processing, invoice management, or budget control. This error indicates that the amount you are trying to process exceeds the available or remaining amount for a particular account, cost center, or budget line item.
  Cause:
  
  Exceeding Budget Limits: The amount you are trying to post may exceed the budget or available funds for a specific cost center or internal order.
  Incorrect Amount Entry: There may be a mistake in the amount entered, either due to a typographical error or misunderstanding of the available balance.
  Open Items: The system may have open items that are not accounted for, leading to a discrepancy in the available amount.
  Configuration Issues: There may be issues with the configuration of the budget control settings in SAP, which could lead to incorrect calculations of available amounts.
  
  Solution:
  
  Check Available Amounts: Review the budget or available amounts for the relevant cost center, internal order, or account. Ensure that the amount you are trying to post does not exceed the available balance.
  Adjust the Amount: If the amount entered is indeed too high, adjust it to fit within the available limits.
  Review Open Items: Check for any open items that may not have been cleared or accounted for. This can be done through transaction codes like FBL1N (Vendor Line Items) or FBL3N (G/L Account Line Items).
  Consult with Finance Team: If you are unsure about the budget or available amounts, consult with your finance or accounting team to clarify the situation.
  Configuration Review: If the issue persists, it may be necessary to review the configuration settings related to budget control in SAP. This may require assistance from an SAP consultant or your IT department.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Items
  FBL3N: G/L Account Line Items
  KSB1: Cost Centers: Actual Line Items
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on budget control and financial postings to understand the underlying processes better.
  
  By following these steps, you should be able to identify the cause of the FMPP1050 error and take appropriate action to resolve it.