How To Fix FP082 - Doc.contains materials/purch.orders items (only to be processed in MM)

FP082 - Overview

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 082

• Message text: Doc.contains materials/purch.orders items (only to be processed in MM)

Self-Explanatory Message

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FP082 - Details

• The SAP error message FP082 indicates that a document contains materials or purchase order items that can only be processed in the Materials Management (MM) module. This error typically arises when you are trying to post a financial document (like an invoice) that includes items that are not compatible with the current processing in the Financial Accounting (FI) module.
  
  Cause:
  
  Incompatible Document Types: The document you are trying to process includes line items that are related to materials or purchase orders, which are typically managed in the MM module.
  Missing or Incorrect Configuration: The system may not be configured correctly to handle the integration between FI and MM, leading to this error.
  Document Type Restrictions: Certain document types may have restrictions on the types of items they can include, particularly if they are meant to be processed in MM.
  
  
  Solution:
  
  Check Document Items: Review the line items in the document to identify any materials or purchase