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Message type: E = Error
Message class: FMPP1 - Partial Payment by Fund: Messages
Message number: 105
Message text: Runtime Error:&1
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FMPP1105
- Runtime Error:&1 ?The SAP error message FMPP1105, which indicates a "Runtime Error," typically occurs in the context of financial accounting or related modules. The specific message may vary based on the context in which it appears, but it generally points to an issue in the processing of financial transactions or data.
Cause:
The causes of the FMPP1105 error can vary, but common reasons include:
- Data Inconsistencies: There may be inconsistencies or corruption in the financial data being processed.
- Configuration Issues: Incorrect configuration settings in the financial modules can lead to runtime errors.
- Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
- Program Errors: There could be bugs or issues in the custom code or standard SAP programs being executed.
- System Resource Limitations: Insufficient memory or other system resources can lead to runtime errors.
Solution:
To resolve the FMPP1105 error, you can take the following steps:
- Check the Error Log: Review the detailed error log (transaction ST22) to get more information about the runtime error. This log can provide insights into what caused the error.
- Analyze the Context: Determine the specific transaction or process that triggered the error. This can help narrow down the potential causes.
- Review Configuration: Check the configuration settings in the relevant financial modules to ensure they are set up correctly.
- User Authorizations: Verify that the user has the necessary authorizations to perform the action that caused the error.
- Debugging: If you have access to the development environment, you can debug the program to identify the exact point of failure.
- Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
- Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
Related Information:
By following these steps, you should be able to identify and resolve the underlying cause of the FMPP1105 runtime error.
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