How To Fix FAPM029 - No ouput of payment medium for company code &, form ID &

SAP Error Message - Details

• Message type: E = Error

• Message class: FAPM - Attached Payment Media

• Message number: 029

• Message text: No ouput of payment medium for company code &, form ID &

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 FAPM029 - No ouput of payment medium for company code &, form ID & ?

  The SAP error message FAPM029 indicates that there is no output of the payment medium for a specified company code and form ID. This error typically occurs when trying to generate payment media (like checks or electronic transfers) in the SAP system, and it suggests that the system cannot find the necessary configuration or output settings for the specified parameters.
  Causes:
  
  Missing Output Configuration: The output type for the payment medium may not be configured for the specified company code and form ID.
  Incorrect Form ID: The form ID specified may not be valid or may not be set up correctly in the system.
  Company Code Issues: The company code may not have the necessary settings or configurations for payment media output.
  Authorization Issues: The user may not have the necessary authorizations to generate the payment medium.
  Technical Issues: There could be underlying technical issues, such as problems with the output device or communication settings.
  
  Solutions:
  
  
  Check Output Configuration:
  
  Go to the transaction code FBZP (Payment Program Configuration).
  Navigate to the section for payment medium formats and ensure that the output type is correctly configured for the specified company code and form ID.
  Ensure that the output type is assigned to the payment method used.
  
  
  
  Verify Form ID:
  
  Check if the form ID specified in the payment run is valid and correctly set up in the system.
  You can do this by going to the transaction code SE71 (SAPscript) or SMARTFORMS (Smart Forms) to verify the form.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code has the necessary settings for payment processing, including payment methods and payment medium formats.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the payment run has the necessary authorizations to generate payment media.
  
  
  
  Test Output Device:
  
  If applicable, check the output device settings in transaction SPAD to ensure that the output device is correctly configured and operational.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FBZP: Payment Program Configuration
  FBPM: Payment Medium Workbench
  SE71: SAPscript Form Maintenance
  SMARTFORMS: Smart Forms Maintenance
  SPAD: Spool Administration
  
  
  
  Documentation: Refer to SAP Help documentation for payment medium configuration and troubleshooting.
  
  
  SAP Community: Engage with the SAP Community forums for additional insights and shared experiences from other users who may have encountered the same issue.
  
  
  By following these steps, you should be able to identify and resolve the cause of the FAPM029 error in your SAP system.