How To Fix FAP_CMP024 - Company code & not customized for Fiori. Contact system administrator.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_CMP - Vendor Manual Payment

• Message number: 024

• Message text: Company code & not customized for Fiori. Contact system administrator.

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The configuration for company code &V1& could not be found in table
FAP_C_CMP_CONF.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_CMP024 - Company code & not customized for Fiori. Contact system administrator. ?

  The SAP error message FAP_CMP024 indicates that a specific company code is not configured for Fiori applications. This typically occurs when you are trying to access a Fiori app that requires certain configurations for the company code in question, but those configurations have not been set up.
  Cause:
  
  Missing Configuration: The company code has not been customized or configured in the Fiori Launchpad or the backend system to support Fiori applications.
  Authorization Issues: The user may not have the necessary authorizations to access the Fiori app for that specific company code.
  System Settings: The system settings may not be aligned with the requirements of the Fiori app, leading to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Ensure that the company code is properly configured in the Fiori Launchpad. This can be done by checking the Fiori app configuration in the SAP backend.
  Use transaction codes like SPRO to access the configuration settings and verify that the company code is included in the relevant settings for Fiori.
  
  
  
  Assign Company Code:
  
  If the company code is missing, you may need to add it to the relevant configuration settings. This could involve customizing the Fiori app settings or the backend settings to include the company code.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access the Fiori app for the specified company code. This may involve checking roles and authorizations in transaction PFCG.
  
  
  
  Contact System Administrator:
  
  If you are not able to resolve the issue, it is advisable to contact your system administrator or SAP Basis team. They can provide assistance in checking the system configuration and making necessary adjustments.
  
  
  
  Related Information:
  
  Fiori Configuration: Familiarize yourself with the Fiori configuration guide specific to your SAP version. This will provide insights into how to set up company codes and other necessary configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for Fiori applications to understand the prerequisites and configuration steps required for your specific use case.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.