How To Fix FAP_ISI015 - Value for cell must be 1 (invoice) or 2 (credit memo). (Cell: &1&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_ISI -

• Message number: 015

• Message text: Value for cell must be 1 (invoice) or 2 (credit memo). (Cell: &1&2)

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_ISI015 - Value for cell must be 1 (invoice) or 2 (credit memo). (Cell: &1&2) ?

  The SAP error message FAP_ISI015 indicates that a value entered in a specific cell must be either 1 (for an invoice) or 2 (for a credit memo). This error typically arises in the context of financial postings or document entries where the system expects a specific type of transaction to be indicated.
  Cause:
  The error occurs when:
  
  A value other than 1 or 2 is entered in the specified cell.
  The cell is incorrectly populated, possibly due to user input error or data import issues.
  The configuration of the document type or transaction type does not align with the expected values.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Input Value: 
  
  Verify the value entered in the specified cell (indicated by &1&2 in the error message). Ensure that it is either 1 or 2.
  
  
  
  Correct the Data Entry:
  
  If the value is incorrect, change it to 1 for an invoice or 2 for a credit memo, depending on the nature of the transaction you are trying to process.
  
  
  
  Review Configuration:
  
  If you are consistently encountering this error, review the configuration settings for the document types in your SAP system. Ensure that the allowed values for the relevant fields are correctly set up.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for further details on the specific transaction or module you are working with. This can provide insights into the expected values and their meanings.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Types: Understand the different transaction types in your SAP system and how they relate to invoices and credit memos.
  Data Validation: Implement data validation checks in your input forms to prevent incorrect values from being entered in the future.
  User Training: Ensure that users are trained on the correct procedures for entering financial documents to minimize errors.
  
  By following these steps, you should be able to resolve the error and ensure that the correct values are used in your SAP transactions.