How To Fix FAP_PP017 - Company codes &1/&2 do not appear in proposal (run date: &3; ID: &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_PP - Messages for payment proposal

• Message number: 017

• Message text: Company codes &1/&2 do not appear in proposal (run date: &3; ID: &4)

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_PP017 - Company codes &1/&2 do not appear in proposal (run date: &3; ID: &4) ?

  The SAP error message FAP_PP017 indicates that the specified company codes do not appear in the proposal for a particular run date and ID. This error typically occurs in the context of financial processes, such as payment proposals or other financial transactions.
  Cause:
  
  Company Code Configuration: The company codes specified in the error message may not be properly configured in the system for the transaction you are trying to execute.
  Data Availability: There may not be any relevant data (e.g., invoices, payments) available for the specified company codes on the given run date.
  Selection Criteria: The selection criteria used for generating the proposal may not include the specified company codes.
  Authorization Issues: The user may not have the necessary authorizations to access the data for the specified company codes.
  Inactive Company Codes: The company codes may be inactive or not set up for the specific financial process.
  
  Solution:
  
  Check Company Code Configuration: Verify that the company codes are correctly configured in the system. Ensure that they are active and set up for the relevant financial processes.
  Review Data Availability: Check if there are any transactions (invoices, payments) available for the specified company codes on the run date. If there are no transactions, the proposal will not include them.
  Adjust Selection Criteria: Review the selection criteria used for generating the proposal. Ensure that the company codes are included in the selection parameters.
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to access the data for the specified company codes.
  Consult with Finance Team: If the issue persists, consult with the finance team or SAP support to investigate further. They may need to check the configuration or data integrity.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to payment proposals and company code settings for additional insights.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.