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.
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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
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