How To Fix FMPP1060 - Function 'Hold data' is switched OFF

FMPP1060 - Overview

• Message type: E = Error

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

• Message number: 060

• Message text: Function 'Hold data' is switched OFF

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMPP1060 - Function 'Hold data' is switched OFF ?

  The SAP error message FMPP1060, which states "Function 'Hold data' is switched OFF," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with document processing or data entry in financial transactions.
  
  Cause:
  The error indicates that the "Hold data" functionality is not activated in the system. This function is often used to temporarily hold documents or data entries for further review or processing before they are finalized. If this function is switched off, users cannot hold data, which may be necessary for certain workflows or processes.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration Settings:
  
  Navigate to the configuration settings in SAP. This is usually done through the transaction code SPRO.
  Go to the relevant section for Financial Accounting (FI) and look for settings related to document processing or data entry.
  Ensure that the "Hold data" function is enabled. This may involve checking specific settings for document