How To Fix FAP_CMP013 - Error during processing, analyze messages returned

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_CMP - Vendor Manual Payment

• Message number: 013

• Message text: Error during processing, analyze messages returned

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_CMP013 - Error during processing, analyze messages returned ?

  The SAP error message FAP_CMP013 typically indicates that there was an issue during the processing of a financial accounting document, particularly in the context of the Asset Accounting (FI-AA) module. This error often arises when there are inconsistencies or issues with the data being processed, such as missing information, incorrect configurations, or problems with the underlying business logic.
  Causes:
  
  Data Inconsistencies: Missing or incorrect data in the asset master records or transaction data.
  Configuration Issues: Incorrect settings in the Asset Accounting configuration, such as depreciation areas or account determination.
  Authorization Problems: Lack of necessary authorizations for the user trying to perform the action.
  System Bugs: Potential bugs in the SAP system or specific patches that need to be applied.
  Integration Issues: Problems with integration between Asset Accounting and other modules (e.g., Financial Accounting, Controlling).
  
  Solutions:
  
  Analyze the Error Message: Check the detailed error message returned by the system for more specific information about what went wrong. This can often provide clues about the root cause.
  Check Data Consistency: Review the asset master data and transaction data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Go through the configuration settings in the Asset Accounting module to ensure they are set up correctly. This includes checking depreciation areas, account determination, and other relevant settings.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action that triggered the error.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message. Applying the latest patches or updates may resolve the issue.
  Debugging: If you have access to development tools, consider debugging the process to identify where the error occurs in the code.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
  Documentation: Review SAP documentation related to Asset Accounting for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the FAP_CMP013 error in SAP.