FAP_ICO001 - Combination of &1 with &2 doesn't exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_ICO - Message for Inter Company in AP Area

• Message number: 001

• Message text: Combination of &1 with &2 doesn't exist.

What causes this issue?

The combination of receiving company code &v1& with sales organization
&v2& doesn't exist.

How to fix this error?

You can check the existing combinations and create new ones in the
configuration step <LS>Assign Sales Organizations</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_ICO001 - Combination of &1 with &2 doesn't exist. ?

  The SAP error message FAP_ICO001 indicates that there is a combination of values (typically related to financial accounting or controlling) that does not exist in the system. This error often arises in the context of intercompany transactions or when dealing with specific configurations in SAP Financial Accounting (FI) or Controlling (CO).
  Cause:
  The error message usually occurs due to one of the following reasons:
  
  
  Missing Configuration: The combination of the specified values (e.g., company codes, profit centers, cost centers, etc.) has not been configured in the system. This could be due to missing entries in the relevant master data or configuration tables.
  
  
  Incorrect Data Entry: The user may have entered incorrect or invalid values that do not correspond to any existing combinations in the system.
  
  
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing combinations that were not properly transferred.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access certain combinations, leading to this error.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the necessary combinations of values are correctly configured in the system. This may involve checking the configuration settings in the relevant modules (FI, CO, etc.).
  Ensure that all required master data (e.g., company codes, profit centers, etc.) is created and active.
  
  
  
  Validate Data Entry:
  
  Review the input values that triggered the error. Ensure that they are correct and correspond to existing entries in the system.
  If applicable, check for typos or formatting issues.
  
  
  
  Review Master Data:
  
  Check the relevant master data records to ensure that the combination exists. For example, if the error involves a company code and a profit center, verify that both exist and are correctly linked.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration and data requirements for the relevant transaction or process.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the required data. If not, consult with your SAP security team to adjust the user's roles and permissions.
  
  
  
  Debugging:
  
  If the issue persists, consider using transaction codes like SE80 or SE37 to debug the program or function module that is generating the error. This may provide more insight into the root cause.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings), OKB9 (for cost center settings), and others depending on the context of the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.