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

SAP Error Message - Details

• 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.

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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 that the action you are trying to perform is valid for the document or transaction type you are working with. Consult the SAP documentation or help resources for guidance on supported actions.
  Review Configuration: Work with your SAP system administrator or functional consultant to review the configuration settings related to the action you are trying to perform. They may need to adjust settings in the configuration to allow the action.
  Authorization Check: Ensure that your user role has the necessary authorizations to perform the action. If not, your system administrator may need to adjust your user permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance. Provide them with the error message details and the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the action you are trying to perform, as this can help in troubleshooting.
  User Roles and Authorizations: Understanding the roles and authorizations in your SAP system can help identify if the issue is related to user permissions.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.