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Message type: E = Error
Message class: FAP_CMP - Vendor Manual Payment
Message number: 825
Message text: You can find the payment run in the Manage Automatic Payments app.
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_CMP825 typically indicates that there is an issue related to the payment run process in the context of automatic payments. This error message suggests that the payment run you are trying to execute or manage is not found or cannot be processed as expected.
Cause:
- Payment Run Not Created: The payment run you are trying to access may not have been created yet.
- Incorrect Selection Criteria: The criteria used to select the payment run may not match any existing runs.
- Authorization Issues: You may not have the necessary authorizations to view or manage the payment run.
- Technical Issues: There could be a technical issue or a system error that is preventing the payment run from being displayed or processed.
Solution:
- Check Payment Run Status: Go to the "Manage Automatic Payments" app and verify if the payment run has been created. If not, you may need to create a new payment run.
- Review Selection Criteria: Ensure that the selection criteria you are using to find the payment run are correct. Adjust the filters to broaden your search.
- Authorization Check: Verify that you have the necessary permissions to access the payment run. If not, contact your system administrator to obtain the required authorizations.
- System Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
- Recreate Payment Run: If the payment run is missing or corrupted, you may need to recreate it by following the standard process for executing automatic payments.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and payment run processes.
Related Information:
If the issue persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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