How To Fix FMPP1053 - There is no more open amount available (doc. &1 &2 &3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 053

• Message text: There is no more open amount available (doc. &1 &2 &3)

What causes this issue?

No open amount is available (document &V1& &V2& &V3&), The total amount
assigned to documents by means of invoice reference exceeds the
total amount of the invoice.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check and adjust the assigned amounts as necessary.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMPP1053 - There is no more open amount available (doc. &1 &2 &3) ?

  The SAP error message FMPP1053, which states "There is no more open amount available (doc. &1 &2 &3)," typically occurs in the context of financial transactions, particularly when dealing with payment processing or invoice management. This error indicates that the system cannot find any open amounts available for the specified document, which may be due to several reasons.
  Causes:
  
  Fully Paid Document: The document referenced may have already been fully paid, meaning there are no outstanding amounts left to process.
  Cleared Items: The document might have been cleared in a previous transaction, resulting in no open amounts.
  Incorrect Document Reference: The document number or reference provided may be incorrect, leading the system to search for an open amount that does not exist.
  Posting Errors: There may have been errors in previous postings that affected the open amounts.
  Document Status: The document may be in a status that does not allow further processing (e.g., blocked, archived).
  
  Solutions:
  
  Check Document Status: Verify the status of the document in question. Ensure that it is not fully paid or cleared.
  Review Payment History: Look at the payment history for the document to confirm whether it has been settled or if there are any discrepancies.
  Correct Document Reference: Ensure that the document number and other references are entered correctly. Double-check for typos or incorrect entries.
  Reconcile Accounts: If there are discrepancies, reconcile the accounts to ensure that all transactions are accurately reflected in the system.
  Consult with Finance Team: If you are unable to resolve the issue, consult with your finance or accounting team for further investigation. They may have insights into the document's history or any related issues.
  SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide more detailed troubleshooting based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the document further.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  User Authorization: Ensure that you have the necessary authorizations to view and process the documents in question.
  
  By following these steps, you should be able to identify the cause of the FMPP1053 error and take appropriate action to resolve it.