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Message type: E = Error
Message class: FAP_CMP - Vendor Manual Payment
Message number: 805
Message text: &1 &2 &3 Error occured in proposal run
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message FAP_CMP805 typically indicates that there was an issue during a proposal run in the context of the SAP Financial Accounting and Controlling (FI/CO) module, particularly related to the Asset Accounting (FI-AA) component. This error can occur for various reasons, and understanding the cause is essential for resolving it.
Possible Causes:
- Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that prevent the proposal run from completing successfully.
- Configuration Issues: Incorrect configuration settings in the asset accounting module can lead to errors during the proposal run.
- Missing Authorizations: The user executing the proposal run may lack the necessary authorizations to perform the action.
- Technical Issues: There could be underlying technical issues, such as database locks or system performance problems, that affect the proposal run.
- Incorrect Parameters: The parameters set for the proposal run may be incorrect or incomplete, leading to errors.
Solutions:
- Check Asset Master Data: Review the asset master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
- Review Configuration Settings: Verify the configuration settings in the Asset Accounting module. Ensure that all necessary settings are correctly defined.
- User Authorizations: Check the user authorizations to ensure that the user has the necessary permissions to execute the proposal run.
- Analyze Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific issue.
- Re-run the Proposal: After addressing any identified issues, attempt to re-run the proposal to see if the error persists.
- Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
- Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
Related Information:
By systematically addressing the potential causes and applying the suggested solutions, you should be able to resolve the FAP_CMP805 error and successfully complete the proposal run.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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