How To Fix FMPP1051 - Amount has been corrected to &1 &2

FMPP1051 - Overview

• Message type: E = Error

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

• Message number: 051

• Message text: Amount has been corrected to &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.

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 FMPP1051 - Amount has been corrected to &1 &2 ?

  The SAP error message FMPP1051 ("Amount has been corrected to &1 &2") typically occurs in the context of financial transactions, particularly when dealing with payment processing or invoice management. This message indicates that the system has automatically adjusted an amount due to certain conditions or validations that were not met.
  
  Cause:
  The error message can be triggered by several factors, including:
  
  Rounding Issues: The amount may have been rounded to comply with currency or accounting rules.
  Validation Rules: The system may have validation rules that require certain amounts to be within specific limits or formats.
  Currency Conversion: If the transaction involves multiple currencies, the conversion rates may lead to adjustments in the amounts.
  Configuration Settings: Certain settings in the financial module may dictate how amounts are calculated or displayed.
  Data Entry Errors: Incorrect data entry in the transaction could lead to discrepancies that the system corrects automatically.
  
  
  Solution:
  To resolve the FMPP1051 error, consider the following steps:
  
  Review the Transaction: