How To Fix FMPP1073 - Posting is not possible. See long text.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 073

• Message text: Posting is not possible. See long text.

What causes this issue?

FMPP is the transaction code for Partial Payment by General Ledger
account assignments.
Posting is not allowed. Only following payment relevant operations are
allowed when the document referred invoice is involved in FMPP process.
- Payment request
- Partial payment
Any other operations are not allowed, such as
- partial clearing(residual payment)
- using FB05 or F-51 to make transfer posting with clearing to a FMPP
partial payment etc.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

Current posting is aborted.

How to fix this error?

Check if this document is FMPP relevant.
Check if the current document operation is listed above.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMPP1073 - Posting is not possible. See long text. ?

  The SAP error message FMPP1073, which states "Posting is not possible. See long text," typically occurs in the context of financial postings, particularly in the area of asset accounting or financial accounting. The long text associated with this error message usually provides more specific details about the underlying issue.
  Possible Causes:
  
  Incorrect Document Type: The document type used for the posting may not be allowed for the transaction you are trying to perform.
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data, such as invalid account numbers or cost centers.
  Posting Period Issues: The posting period may be closed or not open for the type of transaction you are trying to post.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Configuration Issues: There may be configuration settings in the system that prevent the posting from being executed.
  Asset Status: If the posting relates to an asset, the asset may be in a status that does not allow postings (e.g., retired or inactive).
  
  Solutions:
  
  Check Document Type: Ensure that the document type you are using is appropriate for the transaction.
  Review Required Fields: Verify that all required fields are filled out correctly and that the data is valid.
  Check Posting Period: Confirm that the posting period is open for the transaction type. You can do this by checking the period control settings in the system.
  Verify Authorizations: Ensure that the user has the necessary authorizations to perform the posting. This may require checking with your SAP security team.
  Review Configuration: Consult with your SAP configuration team to ensure that the settings for the relevant module are correct.
  Asset Status Check: If applicable, check the status of the asset to ensure it is active and eligible for postings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like AS01 (Create Asset), AS02 (Change Asset), or FB50 (General Ledger Account Document Entry) depending on the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Long Text: Always refer to the long text of the error message for specific details that can guide you in troubleshooting the issue.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.