How To Fix FAP_CMP016 - Document &1 posted for company code &2. Payment run &3/&4 scheduled.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_CMP - Vendor Manual Payment

• Message number: 016

• Message text: Document &1 posted for company code &2. Payment run &3/&4 scheduled.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_CMP016 - Document &1 posted for company code &2. Payment run &3/&4 scheduled. ?

  The SAP error message FAP_CMP016 typically indicates an issue related to a payment run that has been scheduled for a specific document in a particular company code. This error can arise in the context of financial accounting and payment processing within the SAP system.
  Cause:
  The error message FAP_CMP016 can occur due to several reasons, including:
  
  
  Document Status: The document referenced in the error message may not be in a status that allows it to be processed in the payment run. For example, it might be blocked or already cleared.
  
  
  Payment Run Configuration: There may be issues with the configuration of the payment run itself, such as incorrect parameters or settings that prevent the document from being included.
  
  
  Company Code Settings: The company code specified may have specific settings or restrictions that affect the processing of the document in the payment run.
  
  
  Duplicate Payment Run: The document may already be included in another payment run that is currently being processed or has been processed.
  
  
  Solution:
  To resolve the FAP_CMP016 error, you can take the following steps:
  
  
  Check Document Status: Review the status of the document mentioned in the error message. Ensure that it is not blocked and is eligible for payment processing.
  
  
  Review Payment Run Configuration: Verify the configuration settings for the payment run. Ensure that all parameters are correctly set and that the document meets the criteria for inclusion in the payment run.
  
  
  Examine Company Code Settings: Check the settings for the specified company code to ensure there are no restrictions or issues that would prevent the document from being processed.
  
  
  Check for Duplicate Runs: Investigate whether the document is already included in another payment run. If so, you may need to wait for that run to complete or adjust your current payment run accordingly.
  
  
  Consult SAP Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message and the context in which it occurs.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to manage payment runs.
  SAP Notes: Search for SAP Notes related to the error message FAP_CMP016 for any patches or updates that may address the issue.
  User 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 the cause of the error and implement a solution to resolve it.