How To Fix FMPP1056 - Assigned and remaining amounts not yet calculated


FMPP1056 - Overview

  • Message type: E = Error

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

  • Message number: 056

  • Message text: Assigned and remaining amounts not yet calculated

  • Show details Hide details
  • What causes this issue?

    Assigned and remaining amounts are not calculated yet. Checks on the
    amount entered mean that the remaining amount must be calculated first.

    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?

    Compute amount in relevant items first. Select the relevant work items
    and choose <zk>Compute Amount</>.

    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 FMPP1056 - Assigned and remaining amounts not yet calculated ?
    The SAP error message FMPP1056 ("Assigned and remaining amounts not yet calculated") typically occurs in the context of financial transactions, particularly when dealing with budget management or commitment accounting. This error indicates that the system has not yet calculated the assigned and remaining amounts for a particular budget or commitment item.
    Causes:
    
    Missing Calculation: The assigned and remaining amounts have not been calculated due to a missing or incomplete process step.
    Data Entry Issues: There may be missing or incorrect data entries in the relevant financial documents or budget items.
    System Configuration: The system may not be configured correctly to perform the necessary calculations.
    Timing Issues: The error may occur if the transaction is being processed before the budget or commitment amounts have been updated.
    
    Solutions:
    
    Run Budget Calculation: Ensure that the budget calculation process has been executed. This can often be done through specific transaction codes or reports in SAP.
    Check Data Entries: Review the relevant financial

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