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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FP082 - Doc.contains materials/purch.orders items (only to be processed in MM) ?

  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 order items. Ensure that these items are appropriate for the document type you are trying to post.
  Use the Correct Transaction: If the document contains materials or purchase orders, you may need to use a transaction that is specifically designed for MM processing, such as MIRO (Invoice Verification) for invoices related to purchase orders.
  Configuration Review: If you believe the document should be processed in FI, check the configuration settings in both the FI and MM modules to ensure they are set up correctly for integration.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling documents that involve both FI and MM.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Integration between FI and MM: Understanding how the FI and MM modules interact can help in troubleshooting this error. The integration is crucial for processes like invoice verification and goods receipt.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification), MIGO (Goods Movement), and FB60 (Invoice Entry) to ensure you are using the correct processes.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to identify the cause of the FP082 error and take appropriate action to resolve it.