Message type: E = Error
Message class: FMPP1 - Partial Payment by Fund: Messages
Message number: 100
Message text: Assign error: field: &1
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FMPP1100
- Assign error: field: &1 ?The SAP error message FMPP1100 "Assign error: field: &1" typically occurs in the context of financial accounting or controlling modules when there is an issue with the assignment of a field in a financial document or transaction. The error message indicates that there is a problem with the assignment of a specific field, which is represented by &1. Causes: Field Assignment Issues: The field specified in the error message may not be correctly assigned or may be missing in the configuration. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect values in the relevant fields. Configuration Errors: Incorrect configuration in the financial accounting or controlling settings can lead to this error. Authorization Issues: Lack of proper authorization to access or modify certain fields can also trigger this error. Custom Code: If there are custom developments or enhancements in the system, they may not be handling the field assignments correctly. Solutions: Check
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