How To Fix FAP_MVI013 - Cannot set payment without navigation

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_MVI -

• Message number: 013

• Message text: Cannot set payment without navigation

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_MVI013 - Cannot set payment without navigation ?

  The SAP error message FAP_MVI013: "Cannot set payment without navigation" typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with payment processing or payment runs. This error indicates that the system is unable to process a payment because it lacks the necessary navigation context or data to proceed.
  Causes:
  
  Missing Navigation Context: The error often arises when the system cannot determine the appropriate context for the payment, such as missing references to the invoice or payment document.
  Incorrect Configuration: There may be configuration issues in the payment processing settings or in the payment program.
  Data Inconsistencies: Inconsistent or incomplete data in the relevant tables can lead to this error.
  User Authorization: The user may not have the necessary authorizations to perform the payment processing.
  
  Solutions:
  
  Check Payment Document: Ensure that the payment document you are trying to process is correctly linked to the relevant invoices or accounts. Verify that all necessary data is present.
  Review Configuration: Check the configuration settings for payment processing in the SAP system. Ensure that all necessary parameters are set correctly.
  Data Consistency Check: Run consistency checks on the relevant financial documents to ensure there are no discrepancies. You can use transaction codes like FB03 to review documents.
  User Authorizations: Verify that the user has the necessary authorizations to perform the payment processing. This can be checked in the user roles and profiles.
  Transaction Codes: If you are using a specific transaction code for payment processing, ensure that it is being used correctly and that all required fields are filled out.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. Sometimes, SAP releases patches or notes that provide solutions for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program) for managing payment runs.
  SAP Documentation: Refer to the official SAP documentation for detailed information on payment processing and error handling.
  Support Forums: Consider checking SAP community forums or support channels for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can analyze the system logs and provide a more in-depth diagnosis.