Message type: E = Error
Message class: FAP_CMP - Vendor Manual Payment
Message number: 005
Message text: You have selected items that are not open
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FAP_CMP005
- You have selected items that are not open ?The SAP error message FAP_CMP005 ("You have selected items that are not open") typically occurs in the context of financial accounting or asset management when you attempt to process or manipulate items (such as assets, invoices, or other financial documents) that are not in an open status. This can happen in various transactions, such as when trying to post a document, run a report, or perform a reconciliation. Causes: Closed Periods: The items you are trying to select may belong to a closed accounting period. If the period is closed, you cannot post or modify transactions related to that period. Status of Items: The items may have been marked as closed or inactive in the system. This could be due to prior processing or manual changes. Document Type Restrictions: Certain document types may have restrictions that prevent them from being processed if they are not in an open status. Authorization Issues: Sometimes, the user may
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