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

FAP_CMP016 - Overview

• 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