How To Fix FAPM022 - ISR procedure cannot be used for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FAPM - Attached Payment Media

• Message number: 022

• Message text: ISR procedure cannot be used for company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAPM022 - ISR procedure cannot be used for company code & ?

  The SAP error message FAPM022 indicates that the ISR (Intercompany Settlement and Reconciliation) procedure cannot be used for a specific company code. This error typically arises in the context of financial accounting and intercompany transactions within SAP.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Configuration Issues: The ISR procedure may not be properly configured for the specified company code. This could involve missing settings in the configuration of intercompany processes.
  
  
  Company Code Settings: The company code may not be set up to use the ISR procedure. This could be due to missing entries in the relevant customizing tables.
  
  
  Authorization Issues: The user may not have the necessary authorizations to execute the ISR procedure for the specified company code.
  
  
  Incompatibility: The ISR procedure may not be compatible with the specific business processes or transaction types being used for that company code.
  
  
  Solution:
  To resolve the FAPM022 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the settings for intercompany processes.
  Ensure that the ISR procedure is correctly configured for the company code in question.
  
  
  
  Review Company Code Settings:
  
  Verify that the company code is set up to use the ISR procedure. Check the relevant customizing tables (e.g., T001, T001W) to ensure that the necessary entries exist.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user executing the transaction has the necessary permissions to use the ISR procedure.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the ISR procedure for any specific requirements or limitations that may apply to your scenario.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to see if the error persists.
  
  
  
  Contact SAP Support:
  
  If the issue remains unresolved, consider reaching out to SAP support for further assistance. Provide them with details of the error message, the company code in question, and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and SPRO (for accessing the IMG).
  SAP Notes: Search for SAP Notes related to the ISR procedure and the specific error message for any known issues or patches.
  Documentation: Review the SAP Help Portal for documentation on intercompany processes and the ISR procedure.
  
  By following these steps, you should be able to identify the root cause of the FAPM022 error and implement the necessary solutions to resolve it.