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

SAP Error Message - Details

• 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.

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 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 the relevant transaction (e.g., F110 for automatic payment transactions) and checking the payment run logs.
  
  
  Review Invoice Details: Look at the invoice referenced in the error message. Ensure that it is still valid and has not been canceled or modified in a way that would affect the payment request.
  
  
  Recreate Payment Request: If the payment request was reversed in error, you may need to recreate it. This can typically be done through the payment processing transaction (e.g., F110).
  
  
  Consult with Finance Team: If you are unsure why the payment request was reversed, consult with your finance or accounts payable team. They may have insights into the business processes that led to the reversal.
  
  
  Check Configuration: If this issue occurs frequently, it may be worth reviewing the configuration settings related to payment processing in SAP. Ensure that they align with your organization's policies and procedures.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBL1N (Vendor Line Item Display), and FB03 (Display Document) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review SAP documentation or user manuals related to payment processing and invoice management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the FMPP1069 error and take appropriate action to resolve it.