How To Fix FMPP1052 - Generation check for payment request (doc. &1 &2 &3): complete

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 052

• Message text: Generation check for payment request (doc. &1 &2 &3): complete

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 FMPP1052 - Generation check for payment request (doc. &1 &2 &3): complete ?

  The SAP error message FMPP1052 indicates that there is a generation check for a payment request that has not been completed. This error typically arises in the context of payment processing within the SAP Financial Accounting (FI) module, particularly when dealing with payment requests or payment runs.
  Cause:
  The error message FMPP1052 can occur due to several reasons, including:
  
  Incomplete Payment Request: The payment request may not have been fully processed or completed, leading to a failure in the generation check.
  Missing Data: Required data for the payment request may be missing or incorrect, preventing the system from completing the generation check.
  Configuration Issues: There may be configuration settings in the payment processing area that are not set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to complete the payment request processing.
  
  Solution:
  To resolve the FMPP1052 error, you can take the following steps:
  
  Check Payment Request Status: Verify the status of the payment request in the system. Ensure that it is marked as complete and that all necessary data is filled in.
  Review Required Fields: Ensure that all mandatory fields in the payment request are filled out correctly. This includes vendor information, payment amounts, and any other relevant details.
  Configuration Review: Check the configuration settings related to payment processing in the SAP system. Ensure that all necessary settings are correctly configured.
  Authorization Check: Confirm that the user has the appropriate authorizations to process payment requests. If not, contact your system administrator to obtain the necessary permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its resolution.
  Debugging: If the issue persists, consider debugging the payment request process to identify any underlying issues in the code or configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F-53 (Post Outgoing Payments) to manage payment requests effectively.
  SAP Notes: Check for any SAP Notes related to the FMPP1052 error for additional insights or patches that may address the issue.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FMPP1052 error in your SAP system.