How To Fix FAPM002 - Form for company code &1, form ID &2 not maintained

FAPM002 - Overview

• Message type: E = Error

• Message class: FAPM - Attached Payment Media

• Message number: 002

• Message text: Form for company code &1, form ID &2 not maintained

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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FAPM002 - Details

• The SAP error message FAPM002 indicates that a specific form for a company code has not been maintained in the system. This error typically arises in the context of financial accounting, particularly when dealing with forms related to tax reporting, financial statements, or other regulatory requirements.
  
  Cause:
  The error occurs when:
  
  A form ID is referenced in a transaction or report, but it has not been set up for the specified company code.
  The form ID may be missing, incorrectly configured, or not assigned to the company code in the system.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Form Configuration:
  
  Go to the transaction code OBR1 (for maintaining forms) or SFP (for Smart Forms) depending on the type of form you are dealing with.
  Verify if the form ID specified in the error message is correctly maintained for the company code mentioned.
  
  
  
  Maintain the Form:
  
  If the form is not maintained, you will need to create or