How To Fix FMPP1070 - 'Last Payment Request' has been created (invoice ref &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 070

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMPP1070 - 'Last Payment Request' has been created (invoice ref &1) ?

  The SAP error message FMPP1070 indicates that the last payment request has already been created for a specific invoice reference. This message typically arises in the context of the SAP Financial Management module, particularly when dealing with payment requests and invoices.
  Cause:
  The error occurs when a user attempts to create a new payment request for an invoice that has already had its last payment request generated. This is a safeguard to prevent duplicate payment requests for the same invoice, which could lead to overpayments or accounting discrepancies.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Request Status: Verify if the payment request for the invoice in question has indeed been created. You can do this by checking the payment request history or the invoice status in the system.
  
  
  Review Payment Request Details: If the payment request has been created, review its details to ensure that it is correct and complete. If there are issues with the payment request, you may need to correct them.
  
  
  Cancel or Adjust Previous Payment Request: If you need to create a new payment request for the same invoice, you may need to cancel or adjust the previous payment request. This can typically be done through the payment request management transaction in SAP.
  
  
  Consult with Finance Team: If you are unsure about the implications of canceling or adjusting a payment request, consult with your finance or accounting team to ensure compliance with internal processes.
  
  
  Check for Configuration Issues: In some cases, the error may be related to configuration settings in the SAP system. If you suspect this is the case, you may need to work with your SAP Basis or configuration team to investigate further.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FPM1 (Payment Request Management) to manage payment requests effectively.
  Documentation: Refer to SAP documentation or help files for detailed information on payment request processing and error handling.
  User Roles and Permissions: Ensure that you have the necessary permissions to create, modify, or cancel payment requests in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult SAP Notes for any known issues or patches related to this error message.