How To Fix FAP_CMP014 - Action & is not supported. Contact your system administrator.

FAP_CMP014 - Overview

• Message type: E = Error

• Message class: FAP_CMP - Vendor Manual Payment

• Message number: 014

• Message text: Action & is not supported. Contact your system administrator.

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_CMP014 - Action & is not supported. Contact your system administrator. ?

  The SAP error message FAP_CMP014 Action & is not supported. Contact your system administrator. typically occurs in the context of the SAP Financial Accounting and Controlling (FI/CO) module, particularly when dealing with financial documents or processes that are not allowed or supported by the system configuration.
  Causes:
  
  Unsupported Action: The action you are trying to perform (indicated by the "&" in the message) is not supported in the current context. This could be due to the specific transaction or document type you are working with.
  
  Configuration Issues: There may be configuration settings in the system that restrict certain actions based on business rules or document types.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to the system blocking the request.
  System Bugs or Limitations: There could be bugs in the version of SAP you are using or limitations in the functionality provided by that version.
  
  Solutions:
  
  Check Action Validity: Verify