How To Fix FAP_CMP025 - Mandatory customizing entry &1 missing for company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_CMP - Vendor Manual Payment

• Message number: 025

• Message text: Mandatory customizing entry &1 missing for company code &2

What causes this issue?

The obligatory parameter &V1& is not customized for company code &V2&
in table FAP_C_CMP_CONF.

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

System Response

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_CMP025 - Mandatory customizing entry &1 missing for company code &2 ?

  The SAP error message FAP_CMP025 indicates that there is a mandatory customizing entry missing for a specific company code in the Financial Accounting (FI) module, particularly related to Asset Accounting (FI-AA). This error typically arises when the system is trying to perform an operation that requires certain configuration settings that have not been defined for the specified company code.
  Cause:
  The error is caused by the absence of required configuration settings in the Asset Accounting module for the specified company code. This could be due to:
  
  Missing Configuration: The necessary customizing entries for asset accounting have not been set up for the specified company code.
  Incorrect Company Code: The company code specified in the transaction may not be correctly configured for asset accounting.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Easy Access screen and navigate to the following path:
  SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Asset Accounting -> Integration with Financial Accounting -> Define Company Code for Asset Accounting
  
  Ensure that the company code in question is listed and that all required settings are properly configured.
  
  
  
  Create Missing Entries:
  
  If the company code is missing, you will need to create the necessary entries. This may involve defining the company code for asset accounting and ensuring that all relevant parameters are set.
  
  
  
  Review Configuration:
  
  Check if there are any other related customizing settings that might be required for the operation you are trying to perform. This could include settings for depreciation areas, asset classes, or other related configurations.
  
  
  
  Transport Requests:
  
  If the configuration was recently transported, check the transport logs to ensure that all necessary objects were included and that there were no errors during the transport process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on the specific customizing settings required for asset accounting.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OAYZ (for defining company code for asset accounting) or OAYR (for defining asset classes) to access the relevant configuration screens.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the customizing settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or FI-AA functional team for further assistance.