How To Fix FAP_CMP026 - Value &1 for &2 in company code &3 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_CMP - Vendor Manual Payment

• Message number: 026

• Message text: Value &1 for &2 in company code &3 is invalid

What causes this issue?

The value &V1& of parameter &V2& customized for company code &V3& in
table FAP_C_CMP_CONF is invalid.

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_CMP026 - Value &1 for &2 in company code &3 is invalid ?

  The SAP error message FAP_CMP026 indicates that there is an invalid value for a specific field in the context of a company code. This error typically arises in the context of Fixed Asset Accounting (FI-AA) when trying to post or process transactions related to fixed assets.
  Cause:
  The error message FAP_CMP026 can occur due to several reasons, including:
  
  
  Invalid Configuration: The value being used for a specific field (e.g., asset class, depreciation area, etc.) is not valid for the specified company code. This could be due to missing configuration or incorrect settings in the asset master data.
  
  
  Missing Master Data: The asset master data may not be properly set up for the company code in question. This includes missing or incorrect entries in the asset class or other related fields.
  
  
  Data Entry Errors: There may be a typographical error or incorrect value entered in the transaction that is being processed.
  
  
  Inconsistent Data: The data in the system may be inconsistent, such as having a value that is not recognized or is outside the expected range.
  
  
  Solution:
  To resolve the error FAP_CMP026, you can take the following steps:
  
  
  Check Asset Master Data:
  
  Go to the asset master record (transaction code AS03) and verify that the asset is correctly configured for the specified company code.
  Ensure that all required fields are filled out correctly and that the values are valid.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the asset class and related parameters in the Customizing settings (transaction code SPRO).
  Ensure that the asset class is properly defined for the company code and that all necessary settings are in place.
  
  
  
  Validate Input Values:
  
  Review the transaction or input values that triggered the error. Ensure that all values are correct and conform to the expected formats and ranges.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the fields and values that are valid for the company code in question.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs or issues can be resolved in newer versions.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset master data.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  Documentation: Review the SAP Help Portal for detailed information on Fixed Asset Accounting and related configuration settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.