How To Fix FAP_CMP803 - &1 &2 &3 Process finished with errors

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_CMP - Vendor Manual Payment

• Message number: 803

• Message text: &1 &2 &3 Process finished with errors

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_CMP803 - &1 &2 &3 Process finished with errors ?

  The SAP error message FAP_CMP803 typically indicates that a process related to financial accounting or asset accounting has finished with errors. This error can occur in various contexts, such as during the execution of a program, report, or batch job. The specific details provided in the placeholders (&1, &2, &3) usually give more context about the nature of the error, such as the specific process or transaction that encountered the issue.
  Possible Causes:
  
  Data Issues: There may be inconsistencies or missing data in the financial documents or asset records that the process is trying to process.
  Configuration Errors: Incorrect configuration settings in the asset accounting module or related financial settings can lead to errors during processing.
  Authorization Issues: The user executing the process may not have the necessary authorizations to perform certain actions, leading to a failure.
  System Errors: Technical issues such as system performance problems, database locks, or other system-related errors can cause processes to fail.
  Custom Code: If there are custom enhancements or modifications in the system, they may not be functioning correctly, leading to errors.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) or the job logs (transaction SM37) for more detailed error messages that can provide insights into what went wrong.
  Data Validation: Ensure that all required data is present and valid. Check for missing or incorrect entries in the relevant financial documents or asset records.
  Configuration Review: Verify the configuration settings in the asset accounting module to ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to execute the process. This can be checked in transaction SU53 or by consulting with your security team.
  System Performance: Check for any system performance issues or database locks that might be affecting the process. You can use transaction SM12 to check for locks and transaction ST22 for dumps.
  Consult Documentation: Refer to SAP Notes or the SAP Help Portal for any known issues related to the error message FAP_CMP803. There may be specific patches or updates available.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SLG1: Application Log
  SM37: Job Monitoring
  SU53: Authorization Check
  ST22: Dump Analysis
  SM12: Lock Entries
  
  
  SAP Notes: Search for SAP Notes related to FAP_CMP803 in the SAP Support Portal for any specific fixes or recommendations.
  Documentation: Review the SAP Asset Accounting documentation for best practices and troubleshooting tips.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FAP_CMP803 error message.