Message type: E = Error
Message class: FAP_CMP - Vendor Manual Payment
Message number: 002
Message text: & must be the same for all items you select
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FAP_CMP002
- & must be the same for all items you select ?The SAP error message FAP_CMP002 typically occurs in the context of Asset Accounting (FI-AA) when there is an inconsistency in the asset transaction data. This error indicates that the selected items must have the same characteristics or attributes, such as asset class, company code, or other relevant parameters, but they do not.
Cause: The primary cause of the FAP_CMP002 error is that the system requires all selected items in a transaction to share the same attributes. This could happen in various scenarios, such as: When trying to perform a mass transaction (like transfers, retirements, or adjustments) on multiple assets that belong to different asset classes or company codes. When the selected assets have different depreciation areas or other configuration settings that are not compatible.
Solution: To resolve the FAP_CMP002 error, you can take the following steps: Review Selected Items: Check the list of selected assets and ensure that they all share the same characteristics. This includes: Asset Class Company
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