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

FMPP1053 - Overview

• 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