How To Fix FAPM020 - Customizing settings missing for company code &1, form ID &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAPM - Attached Payment Media

• Message number: 020

• Message text: Customizing settings missing for company code &1, form ID &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAPM020 - Customizing settings missing for company code &1, form ID &2 ?

  The SAP error message FAPM020 indicates that there are missing customizing settings for a specific company code and form ID in the context of the SAP system, particularly related to the Asset Accounting (FI-AA) module. This error typically arises when the system is unable to find the necessary configuration settings for processing asset-related transactions.
  Cause:
  The error can occur due to several reasons:
  
  Missing Customizing Entries: The required customizing settings for the specified company code and form ID have not been maintained in the system.
  Incorrect Configuration: The configuration might be incomplete or incorrectly set up, leading to the system being unable to find the necessary data.
  Transport Issues: If the customizing settings were transported from another system, there might have been issues during the transport process, leading to missing entries.
  Form ID Not Defined: The form ID specified in the error message may not be defined in the system for the given company code.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Form IDs.
  Ensure that the form ID specified in the error message is defined for the relevant company code.
  
  
  
  Maintain Missing Entries:
  
  If the form ID is missing, you will need to create it and maintain the necessary settings for the company code.
  Ensure that all required fields and configurations are filled out correctly.
  
  
  
  Review Transport Requests:
  
  If the settings were supposed to be transported from another system, check the transport requests to ensure they were successfully imported.
  If there were issues, you may need to re-transport the relevant customizing settings.
  
  
  
  Consult Documentation:
  
  Review any documentation or notes related to the specific form ID and company code to ensure that all necessary configurations are in place.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for customizing, OAOA for asset accounting settings, or OAYD for form ID settings.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to the error message FAPM020.
  User Roles: Ensure that you have the necessary authorizations to make changes in the customizing settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or Functional team for further investigation.