How To Fix FAP_CMP027 - Attachments not saved due to customizing for company code &

FAP_CMP027 - Overview

• Message type: E = Error

• Message class: FAP_CMP - Vendor Manual Payment

• Message number: 027

• Message text: Attachments not saved due to customizing for company code &

What causes this issue?

You have uploaded attachment (attachments) to be attached to accounting
document created by Payment program (F110).
Hovewer, the settings for company code &V1& ,in customizing table
FAP_C_CMP_CONF do not suppose the execution of Payment Program (F110).
This is defined by attribute 'Process steps in Direct Scenario'.

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_CMP027 - Attachments not saved due to customizing for company code & ?

  The SAP error message FAP_CMP027 indicates that attachments are not being saved due to specific customizing settings for a particular company code. This error typically arises in the context of the SAP Financial Accounting (FI) module, particularly when dealing with document attachments in the Asset Accounting (FI-AA) component.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Customizing Settings: The company code has specific settings that prevent attachments from being saved. This could be due to restrictions set in the configuration for document management or asset accounting.
  Document Management System (DMS) Configuration: If the company code is configured to not allow attachments or if the DMS is not properly set up, this error may occur.
  Authorization Issues: The user may not have the necessary authorizations to save attachments for the specified company code.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and