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

FAP_ISI015 - Overview

• 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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FAP_ISI015 - Details

• 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