Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 132
Message text: Partial payment number in funds commitment & not allowed (item &)
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FQ132
- Partial payment number in funds commitment & not allowed (item &) ?The SAP error message FQ132 indicates that there is a partial payment associated with a funds commitment that is not allowed for the specified item. This typically occurs in the context of public sector accounting or fund management, where strict controls are in place to manage budget and fund commitments.
Cause: Partial Payment Exists: The item in question has a partial payment that has already been made against it, which conflicts with the current transaction you are trying to process. Funds Commitment: The funds commitment for the item does not allow for partial payments, meaning that the system is configured to only accept full payments. Configuration Settings: The settings in the SAP system regarding how funds are managed and how payments are processed may not allow for partial payments in certain scenarios.
Solution: Check Existing Payments: Review the payment history for the item to confirm if there is indeed a partial payment already recorded. You can
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