Message type: E = Error
Message class: FAP_CMP - Vendor Manual Payment
Message number: 006
Message text: Document contains more open items, including &1/&2/&3/&4. Select all.
You have selected some of open items of multiple FI documents for
payment.
In case that selected items belong to more than one FI document, the
application Create Manual Payment is able to process all open items of
these documents only (not just selected items).
In this case, all open items of these documents have to be marked.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You have to mark remaining open items of selected documents.
In case you want to pay just some of items, you have to process
individual documents separately.
Error message extract from SAP system. Copyright SAP SE.
FAP_CMP006
- Document contains more open items, including &1/&2/&3/&4. Select all. ?The SAP error message FAP_CMP006 indicates that a document contains open items that need to be addressed before proceeding with a specific action, such as clearing or processing the document. The message typically lists the open items associated with the document, which can include various financial transactions or postings.
Cause: The error occurs when you attempt to perform an action on a document that has open items. Open items are transactions that have not been fully cleared or settled in the system. This can happen in various scenarios, such as: Uncleared Invoices: There are invoices that have not been paid or cleared. Pending Payments: Payments that are still pending or have not been processed. Partial Payments: Payments that have been made but do not fully settle the invoice. Multiple Open Items: The document may be linked to multiple open items that need to be resolved.
Solution: To resolve the FAP_CMP006 error, you can take the following steps: Review Open
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