How To Fix FMPP1111 - No G/L entity is active in FMPP customization.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

• Message text: No G/L entity is active in FMPP customization.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMPP1111 - No G/L entity is active in FMPP customization. ?

  The SAP error message FMPP1111: No G/L entity is active in FMPP customization typically occurs in the context of Financial Management and is related to the configuration of General Ledger (G/L) accounts in the Financial Management Planning (FMPP) module. This error indicates that there is no active G/L entity configured in the FMPP settings, which is necessary for the system to process financial data correctly.
  Cause:
  
  Inactive G/L Entity: The G/L entity that you are trying to use in your financial planning is not activated in the FMPP customization settings.
  Missing Configuration: The necessary configuration for the G/L entity may not have been completed or may have been deleted.
  Incorrect Settings: There may be incorrect settings in the FMPP configuration that prevent the G/L entity from being recognized as active.
  
  Solution:
  To resolve the FMPP1111 error, you can follow these steps:
  
  
  Check G/L Entity Configuration:
  
  Navigate to the FMPP customization settings in SAP.
  Verify that the G/L entity you are trying to use is listed and marked as active.
  If it is not active, activate it.
  
  
  
  Create or Modify G/L Entity:
  
  If the G/L entity does not exist, you may need to create it.
  Ensure that all required fields and settings are correctly filled out.
  
  
  
  Review FMPP Customization:
  
  Go through the FMPP customization settings to ensure that all necessary configurations are in place.
  Check for any missing or incorrect entries that could affect the G/L entity's status.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help guides related to FMPP and G/L entity configuration for detailed steps and best practices.
  
  
  
  Testing:
  
  After making changes, test the configuration by attempting to execute the process that previously resulted in the error.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (to access the SAP Reference IMG) for customizing settings.
  SAP Notes: Check for any SAP Notes related to FMPP and G/L entity issues that may provide additional insights or patches.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes in the FMPP configuration.
  
  By following these steps, you should be able to resolve the FMPP1111 error and ensure that your G/L entity is properly configured for use in the FMPP module.