How To Fix FAPM031 - Amount & / currency & not permitted

FAPM031 - Overview

• Message type: E = Error

• Message class: FAPM - Attached Payment Media

• Message number: 031

• Message text: Amount & / currency & not permitted

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.

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FAPM031 - Details

• The SAP error message FAPM031 ("Amount & / currency & not permitted") typically occurs in the context of financial transactions, particularly when dealing with asset accounting or financial postings. This error indicates that the system has encountered an issue with the amount or currency specified in a transaction, which is not allowed based on the configuration or the current settings.
  Causes:
  
  Currency Mismatch: The currency used in the transaction may not be valid for the specified account or may not be allowed for the transaction type.
  Amount Limitations: The amount being posted may exceed predefined limits or may not meet the required criteria for the transaction.
  
  Configuration Issues: The settings in the asset accounting configuration may not allow for the specified currency or amount.
  Transaction Type Restrictions: Certain transaction types may have restrictions on the currencies or amounts that can be used.
  Master Data Issues: The master data for the asset or account may not be