Message type: E = Error
Message class: FMPP1 - Partial Payment by Fund: Messages
Message number: 066
Message text: Internal error: Remaining amount falls below total invoice amount
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FMPP1066
- Internal error: Remaining amount falls below total invoice amount ?The SAP error message FMPP1066, which states "Internal error: Remaining amount falls below total invoice amount," typically occurs in the context of invoice processing, particularly when dealing with financial documents such as invoices, credit memos, or payment processing. This error indicates that there is a discrepancy between the amounts being processed and the expected amounts in the system. Causes: Data Entry Errors: Incorrect amounts may have been entered in the invoice or payment documents. Incomplete Document Processing: If an invoice or payment has not been fully processed or has been partially reversed, it may lead to inconsistencies in the amounts.
Configuration Issues: There may be issues with the configuration of the financial modules in SAP, leading to incorrect calculations or validations. System Bugs: Occasionally, internal errors can arise from bugs in the SAP system or issues with the underlying database. Solutions: Verify Amounts: Check the amounts entered in the invoice and ensure they match the expected values.
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