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
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.
Documents can only be cleared when they belong to the same invoice.
Check the documents you selected and make sure they belong to the same
invoice.
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.
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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