How To Fix FAPM013 - Address of company code & missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FAPM - Attached Payment Media

• Message number: 013

• Message text: Address of company code & missing

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 FAPM013 - Address of company code & missing ?

  The SAP error message FAPM013 indicates that the address for a specific company code is missing in the system. This error typically arises when you attempt to perform a transaction or generate a report that requires the address details of a company code, but those details have not been maintained in the system.
  Cause:
  
  Missing Address Data: The primary cause of this error is that the address information for the specified company code has not been entered or is incomplete in the system.
  Configuration Issues: There may be issues with the configuration settings related to the company code in the SAP system.
  Data Migration Issues: If data was migrated from another system, the address information may not have been transferred correctly.
  
  Solution:
  To resolve the FAPM013 error, you can follow these steps:
  
  
  Maintain Company Code Address:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Settings > Company Code > Define Company Code).
  Select the relevant company code and ensure that the address details (such as street, city, postal code, country, etc.) are filled in correctly.
  Save the changes.
  
  
  
  Check Configuration:
  
  Ensure that the company code is properly configured in the system. This includes checking the settings for the company code in the financial accounting module.
  
  
  
  Data Validation:
  
  If the company code was created recently or if data was migrated, validate that all necessary data has been entered correctly.
  
  
  
  Testing:
  
  After maintaining the address, try to perform the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 for maintaining company code details, and SE16N for checking table entries related to company codes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to company code settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.