How To Fix FMPP1112 - Document splitting is not active for &1, but FMPP is active.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 112

• Message text: Document splitting is not active for &1, but FMPP is active.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMPP1112 - Document splitting is not active for &1, but FMPP is active. ?

  The SAP error message FMPP1112 indicates that document splitting is not active for a specific ledger or company code, even though the document splitting feature is enabled in the system. This can occur in the context of financial accounting when trying to post a document that requires document splitting, but the configuration for that specific entity does not support it.
  Cause:
  
  Document Splitting Configuration: The document splitting feature is enabled at the system level, but it has not been activated for the specific company code or ledger you are working with.
  Missing Settings: The necessary settings for document splitting may not have been configured in the Financial Accounting (FI) module for the relevant company code or ledger.
  Incorrect Posting: The transaction you are trying to execute may require document splitting, but the configuration does not support it.
  
  Solution:
  
  
  Activate Document Splitting:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Document Splitting > Activate Document Splitting.
  Ensure that document splitting is activated for the relevant company code or ledger.
  
  
  
  Check Document Splitting Settings:
  
  In the same path, check the settings under Define Document Splitting Characteristics and Define Document Splitting Methods.
  Ensure that the document splitting method is assigned to the relevant company code.
  
  
  
  Review Configuration:
  
  Make sure that the necessary characteristics for document splitting (like segment, profit center, etc.) are defined and assigned correctly.
  Check if the document splitting is set up correctly for the specific ledger you are using.
  
  
  
  Test Posting:
  
  After making the necessary changes, try to post the document again to see if the error persists.
  
  
  
  Related Information:
  
  Document Splitting: This is a feature in SAP that allows for the automatic splitting of accounting documents into multiple line items based on certain characteristics (like profit center, segment, etc.) to ensure that financial statements are accurate and comply with reporting requirements.
  Transaction Codes: You may need to use transaction codes like OBY6 (to configure company code settings) or OBC4 (to configure document splitting) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to document splitting issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.