How To Fix FMPP1075 - Documents in FMPP process cannot be worked with other non-FMPP documents.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 075

• Message text: Documents in FMPP process cannot be worked with other non-FMPP documents.

What causes this issue?

The FMPP process stands for Partial Payment by G/L account assignments,
which are processed with transaction code <zh>FMPP</>.
Documents from the FMPP process cannot be worked together with other
documents.

System Response

Processing stops.

How to fix this error?

Check the documents you selected and make sure documents are only either
from FMPP process or from non-FMPP process.

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 FMPP1075 - Documents in FMPP process cannot be worked with other non-FMPP documents. ?

  The SAP error message FMPP1075 indicates that there is an issue with processing documents in the FMPP (Financial Management and Performance Planning) process. Specifically, it states that documents involved in the FMPP process cannot be worked with other non-FMPP documents. This typically occurs when there is an attempt to mix FMPP-related documents with documents that are not part of the FMPP process.
  Cause:
  
  Mixing Document Types: The primary cause of this error is the attempt to process or manipulate FMPP documents alongside other document types that are not compatible with the FMPP process.
  Incorrect Document Selection: Users may inadvertently select documents that are not intended for FMPP processing.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the mixing of document types.
  
  Solution:
  
  Review Document Selection: Ensure that only FMPP documents are selected for processing. Check the document types and ensure they are all compatible with the FMPP process.
  Separate Processing: If you need to work with both FMPP and non-FMPP documents, process them in separate transactions or sessions to avoid mixing.
  Check Configuration: Consult with your SAP administrator or technical team to review the configuration settings related to the FMPP process. Ensure that the system is set up correctly to handle the intended document types.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling FMPP documents and any restrictions that may apply.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context and solutions.
  User Guides: Review user guides or training materials related to the FMPP process to understand the correct handling of documents.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and context for further troubleshooting.
  
  By following these steps, you should be able to resolve the FMPP1075 error and ensure proper handling of FMPP documents in your SAP system.