How To Fix FAP_ISI002 - Section is not allowed. (Section: &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_ISI -

• Message number: 002

• Message text: Section is not allowed. (Section: &1)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_ISI002 - Section is not allowed. (Section: &1) ?

  The SAP error message FAP_ISI002 with the description "Section is not allowed. (Section: &1)" typically occurs in the context of financial accounting or asset accounting when there is an attempt to process a section that is not permitted in the current configuration or context.
  Cause:
  
  Configuration Issues: The section specified in the error message may not be configured correctly in the system. This could be due to missing settings in the asset accounting configuration.
  Authorization Issues: The user may not have the necessary authorizations to access or process the specified section.
  Data Entry Errors: There may be a mistake in the data entry where an invalid section is being referenced.
  Business Rules: Certain business rules or validations may restrict the use of specific sections based on the transaction type or other criteria.
  
  Solution:
  
  
  Check Configuration:
  
  Review the configuration settings for asset accounting in the SAP system. Ensure that the section in question is allowed and properly set up.
  Navigate to the relevant configuration path in SPRO (SAP Project Reference Object) and verify the settings for asset classes and sections.
  
  
  
  Review Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access the specified section.
  Use transaction code SU53 to analyze authorization issues after the error occurs.
  
  
  
  Validate Data Entry:
  
  Double-check the data being entered to ensure that the correct section is being referenced. Look for typos or incorrect values.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to asset accounting to understand the restrictions and requirements for the sections being used.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to understand where the error might be occurring.
  SAP Notes: Search for SAP Notes related to FAP_ISI002 for any specific fixes or updates that may address this error.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.