How To Fix FMPP1055 - Last payment check: document &1 completely covered

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 055

• Message text: Last payment check: document &1 completely covered

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMPP1055 - Last payment check: document &1 completely covered ?

  The SAP error message FMPP1055, which states "Last payment check: document &1 completely covered," typically occurs in the context of payment processing in SAP, particularly when dealing with financial documents and payment runs. This error indicates that the payment document in question has already been fully covered by previous payments, meaning that there are no outstanding amounts left to be paid.
  Cause:
  
  Full Payment Already Made: The most common cause of this error is that the invoice or document referenced has already been fully paid, and there are no remaining amounts due.
  Duplicate Payment Attempt: There may be an attempt to process a payment for a document that has already been settled in a previous payment run.
  Incorrect Document Reference: The document number referenced in the payment run may be incorrect or may not correspond to an outstanding invoice.
  
  Solution:
  
  Verify Payment Status: Check the payment status of the document in question. You can do this by reviewing the payment history or the document flow in SAP to confirm whether it has been fully paid.
  Check for Duplicate Payments: Ensure that there are no duplicate payment runs being processed for the same document. If a payment has already been made, you should not attempt to process it again.
  Review Document Reference: Make sure that the document number referenced in the payment run is correct and corresponds to an outstanding invoice. If it is incorrect, update the payment run with the correct document.
  Adjust Payment Run: If the payment run includes documents that are already fully paid, you may need to adjust the payment run to exclude those documents.
  Consult with Finance Team: If you are unsure about the payment status or need further assistance, consult with your finance or accounting team to clarify the situation.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check the status of the documents.
  Payment Program: Familiarize yourself with the payment program settings in SAP, as these can affect how payments are processed and how documents are selected for payment.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error message.
  
  By following these steps, you should be able to resolve the FMPP1055 error and ensure that your payment processing runs smoothly.