How To Fix FMPP1074 - Only documents related to one invoice can be cleared in FMPP process


FMPP1074 - Overview

  • Message type: E = Error

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

  • Message number: 074

  • Message text: Only documents related to one invoice can be cleared in FMPP process

  • Show details Hide details
  • What causes this issue?

    FMPP stands for partial payment by general ledger (G/L) account
    assignments, which are processed using transaction <zh>FMPP</>.
    There are more than one FMPP invoices involved.

    System Response

    Documents can only be cleared when they belong to the same invoice.

    How to fix this error?

    Check the documents you selected and make sure they belong to the same
    invoice.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMPP1074 - Only documents related to one invoice can be cleared in FMPP process ?
    The SAP error message FMPP1074 indicates that you are trying to clear multiple documents that are related to different invoices in the FMPP (Financial Management - Payment Processing) process. This error typically arises when you attempt to clear documents that do not belong to the same invoice, which is not allowed in the clearing process.
    
    Cause: The primary cause of this error is that the system has detected that the documents you are trying to clear are associated with different invoices. In SAP, clearing can only occur for documents that are linked to the same invoice to maintain the integrity of financial records.
    Solution: To resolve this error, you can follow these steps: Identify the Documents: Check the documents you are trying to clear. Ensure that they are all related to the same invoice. You can do this by reviewing the invoice numbers or document references. Separate the Documents: If you find that the documents are

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