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)
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.
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.
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.
Get instant SAP help. Sign up for our Free Essentials Plan.
FMPP1069
'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...
FMPP1068
Amount &1 &2 has been converted to &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMPP1071
Payment block cannot be removed for doc.&1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMPP1072
Payment block cannot be set for doc.&1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.