How To Fix FMPP1069 - 'Last Payment Request' has been reversed (invoice ref &1)

FMPP1069 - Overview

• Message type: E = Error

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

• Message number: 069

• Message text: 'Last Payment Request' has been reversed (invoice ref &1)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMPP1069 - 'Last Payment Request' has been reversed (invoice ref &1) ?

  The SAP error message FMPP1069 indicates that the last payment request for a specific invoice has been reversed. This typically occurs in the context of financial transactions, particularly in the area of accounts payable or payment processing.
  
  Cause:
  
  
  Reversal of Payment Request: The most common cause of this error is that a payment request that was previously created for an invoice has been reversed. This could happen due to various reasons, such as:
  
  An error in the payment request.
  A change in the invoice details.
  A decision to cancel the payment for any reason.
  
  
  
  Invoice Status: The invoice referenced in the error message may have been modified or canceled, leading to the reversal of the payment request.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that affect how payment requests are processed and reversed.
  
  
  
  Solution:
  
  
  Check Payment Request Status: Verify the status of the payment request in the system. You can do this by navigating to