How To Fix FAP_CMP030 - Items differ in some fields, including &

FAP_CMP030 - Overview

• Message type: E = Error

• Message class: FAP_CMP - Vendor Manual Payment

• Message number: 030

• Message text: Items differ in some fields, including &

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.

The differing fields are of the group of fields for which difference is
allowed, which means that Create Manual Payment application allows to
pay items differing in these fields in one step.
The fields with differing values are marked on the screen with the text
<LS>Multiple Values</>.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FAP_CMP030 - Details

• The SAP error message FAP_CMP030 indicates that there is a discrepancy between items in a document or transaction. Specifically, it suggests that the items being compared differ in certain fields, which can prevent the processing of the transaction. The message typically includes a placeholder (&) that specifies the field in which the difference occurs.
  Causes:
  
  Data Entry Errors: Differences in item details such as quantity, price, or other attributes due to manual entry mistakes.
  
  Configuration Issues: Incorrect settings in the system that lead to inconsistencies in how items are processed or compared.
  Document Changes: Changes made to one item in a document without corresponding updates to other items.
  Versioning Issues: Different versions of items or documents being compared that have not been synchronized.
  Incomplete Data: Missing or incomplete data in one or more of the items being compared.
  
  Solutions:
  
  Review Item Details: Check the specific items mentioned in the error message and compare their details. Look for discrepancies