How To Fix FAP_CMP001 - You have selected items, including &1/&2/&3/&4, that are not open

FAP_CMP001 - Overview

• Message type: E = Error

• Message class: FAP_CMP - Vendor Manual Payment

• Message number: 001

• Message text: You have selected items, including &1/&2/&3/&4, that are not open

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_CMP001 - You have selected items, including &1/&2/&3/&4, that are not open ?

  The SAP error message FAP_CMP001 indicates that you are trying to process items that are not in an "open" status. This typically occurs in the context of financial accounting or asset management, where certain items (like assets, invoices, or financial documents) must be in an open state to be processed or modified.
  
  Cause:
  
  Closed Items: The items you are trying to select (e.g., assets, invoices) are already closed or settled. This means they cannot be modified or processed further.
  Incorrect Status: The items may have been marked with a status that does not allow for further processing (e.g., archived, completed).
  Authorization Issues: Sometimes, the user may not have the necessary permissions to access or modify certain items, leading to this error.
  
  
  Solution:
  
  Check Item Status: Review the status of the items you are trying to process. Ensure that they are indeed open and eligible for processing.
  Reopen Items: If applicable, you may need to reopen the items