How To Fix FAPM001 - Message type & does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAPM - Attached Payment Media

  • Message number: 001

  • Message text: Message type & does not exist

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAPM001 - Message type & does not exist ?

    The SAP error message FAPM001 typically indicates that a specific message type does not exist in the system. This error can occur in various contexts, often related to financial accounting or asset management processes. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Missing Message Type: The specified message type is not defined in the system. This could be due to a configuration issue or a missing entry in the relevant tables.
    2. Incorrect Configuration: The system may be looking for a message type that has not been set up correctly in the configuration settings.
    3. Transport Issues: If the system has recently undergone a transport of changes, the message type may not have been included or properly activated.
    4. Custom Development: If there are custom developments or enhancements, they may reference a message type that does not exist.

    Solution:

    1. Check Configuration:

      • Navigate to the relevant configuration settings in SAP (e.g., SPRO) and verify if the message type is defined.
      • For financial accounting, check the settings under Financial Accounting (FI) or Asset Accounting (AA) to ensure that the message type is correctly configured.
    2. Create or Modify Message Type:

      • If the message type is indeed missing, you may need to create it. This can typically be done in the configuration settings where message types are defined.
      • Ensure that the message type is correctly linked to the relevant processes.
    3. Transport Management:

      • If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included and activated in the target system.
    4. Check for Custom Code:

      • If there are custom developments, review the code to ensure that it does not reference a non-existent message type. If it does, you may need to either create the message type or modify the code to use an existing one.
    5. Consult Documentation:

      • Review SAP documentation or notes related to the specific module you are working with to see if there are any known issues or additional steps required.
    6. Contact SAP Support:

      • If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. They may provide insights or patches if it’s a known issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBA5 (for message types) or OAAQ (for asset accounting) to navigate the configuration settings.
    • SAP Notes: Search for SAP Notes related to the error message FAPM001 in the SAP Support Portal for any specific fixes or recommendations.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the cause of the FAPM001 error and implement a suitable solution.

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