How To Fix FAPM003 - Company code &1, form ID &2 is not designed to be printed separately

FAPM003 - Overview

• Message type: E = Error

• Message class: FAPM - Attached Payment Media

• Message number: 003

• Message text: Company code &1, form ID &2 is not designed to be printed separately

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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FAPM003 - Details

• The SAP error message FAPM003 indicates that a specific form (identified by the form ID) for a particular company code is not configured to be printed separately. This error typically arises in the context of financial accounting or asset accounting when attempting to print forms that are not set up for individual printing.
  
  Cause:
  
  Form Configuration: The form ID specified in the error message is not configured in the system to allow for separate printing. This could be due to the form being designed for batch processing or combined printing with other forms.
  Company Code Settings: The company code settings may not include the necessary configurations to enable separate printing for the specified form.
  Missing Customization: The form may not have been customized or defined correctly in the SAP system for the specific company code.
  
  
  Solution:
  
  
  Check Form Configuration:
  
  Go to the SAP transaction code SPRO (Customizing) and navigate to the relevant area for form configuration.
  Check the