How To Fix FAPM004 - Company code &, form ID &2 is not designed to be printed separately

FAPM004 - Overview

• Message type: E = Error

• Message class: FAPM - Attached Payment Media

• Message number: 004

• Message text: Company code &, 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.

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.

FAPM004 - Details

• The SAP error message FAPM004 indicates that the specified company code and form ID are not configured to allow for separate printing. This typically occurs in the context of financial documents, such as invoices or payment forms, where the system is trying to print a document that is not set up for individual printing.
  
  Cause:
  
  Configuration Issue: The form ID associated with the company code may not be configured to allow separate printing. This can happen if the form is designed to be printed as part of a batch or if it is intended to be printed in a specific sequence.
  Form Settings: The form settings in the SAP system may not include the option for separate printing for the specified form ID.
  Document Type: The document type associated with the transaction may not support separate printing.
  
  
  Solution:
  
  
  Check Form Configuration:
  
  Go to the SAP transaction code SPRO (Customizing).
  Navigate to the relevant configuration for the form (e.g.,