How To Fix FMPP1058 - Assigned and remaining amounts calculated automatically.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 058

• Message text: Assigned and remaining amounts calculated automatically.

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 FMPP1058 - Assigned and remaining amounts calculated automatically. ?

  The SAP error message FMPP1058, which states "Assigned and remaining amounts calculated automatically," typically occurs in the context of financial transactions, particularly when dealing with budget management or commitment accounting in SAP. This message indicates that the system has automatically calculated the assigned and remaining amounts for a particular budget or commitment item, and there may be an issue with how these amounts are being processed.
  Cause:
  
  Budget Availability Check: The error may arise when there is a discrepancy between the assigned budget and the actual amounts posted. This can happen if the budget has been exceeded or if there are inconsistencies in the budget configuration.
  Commitment Items: If the commitment items are not properly defined or if there are issues with the assignment of funds, this error can occur.
  Data Entry Errors: Incorrect data entry during the transaction process can lead to mismatches in the assigned and remaining amounts.
  Configuration Issues: There may be issues with the configuration of the budgetary control settings in the system.
  
  Solution:
  
  Check Budget Availability: Review the budget availability for the relevant commitment item. Ensure that there are sufficient funds available for the transaction being processed.
  Review Commitment Items: Verify that the commitment items are correctly defined and that they align with the budget structure.
  Correct Data Entry: Double-check the data entered in the transaction. Ensure that all amounts are correctly inputted and that there are no typos or miscalculations.
  Configuration Review: Consult with your SAP configuration team to ensure that the budgetary control settings are correctly configured. This may involve checking the settings in the controlling area and ensuring that the budget is properly assigned to the relevant cost centers or internal orders.
  Transaction Logs: Review transaction logs or error logs for additional details that may provide insight into the specific cause of the error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that address specific error messages.
  Documentation: Refer to SAP documentation on budget management and commitment accounting for a deeper understanding of how these processes work and how to troubleshoot related issues.
  User Forums: Engage with SAP user forums or communities where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.