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

FAP_CMP013 - Overview

• 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