How To Fix FAP_CMP822 - Payment method & from master record is used for selected items

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_CMP - Vendor Manual Payment

• Message number: 822

• Message text: Payment method & from master record is used for selected items

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.

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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_CMP822 - Payment method & from master record is used for selected items ?

  The SAP error message FAP_CMP822 typically indicates that there is an issue with the payment method being used in a financial transaction, specifically that the payment method defined in the master record is not compatible with the selected items in the transaction.
  
  Cause:
  
  Incompatible Payment Method: The payment method specified in the master record (e.g., vendor or customer master data) does not match the requirements of the items being processed. This could be due to restrictions on certain payment methods for specific types of transactions or items.
  Missing Configuration: The payment method may not be properly configured in the system for the type of transaction you are trying to execute.
  Master Data Issues: There may be inconsistencies or missing information in the master data related to the vendor or customer, such as missing payment terms or incorrect payment method settings.
  
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: