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
     
1 Message Number  FMPP1 - 012 Error in updating payment block
2 Message Number  FMPP1 - 030 Invoice reference &1/&2/&3 locked by FMPP process
3 Message Number  FMPP1 - 073 Posting is not possible. See long text.
4 Message Number  FMPP1 - 074 Only documents related to one invoice can be cleared in FMPP process
5 Message Number  FMPP1 - 075 Documents in FMPP process cannot be worked with other non-FMPP documents.
6 Message Number  FMPP1 - 076 No direct partial payments can be posted to FMPP invoice.