Message Number list used by SAP ABAP Function Module FMPP_CHECK_DOCUMENT (Check for Partial Payment by Fund)
SAP ABAP Function Module
FMPP_CHECK_DOCUMENT (Check for Partial Payment by Fund) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FMPP1 - 012 | Error in updating payment block | |
2 | ![]() |
FMPP1 - 030 | Invoice reference &1/&2/&3 locked by FMPP process | |
3 | ![]() |
FMPP1 - 073 | Posting is not possible. See long text. | |
4 | ![]() |
FMPP1 - 074 | Only documents related to one invoice can be cleared in FMPP process | |
5 | ![]() |
FMPP1 - 075 | Documents in FMPP process cannot be worked with other non-FMPP documents. | |
6 | ![]() |
FMPP1 - 076 | No direct partial payments can be posted to FMPP invoice. | |