How To Fix FAPM032 - Company code & form ID & house bank BIC/IBAN missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FAPM - Attached Payment Media

• Message number: 032

• Message text: Company code & form ID & house bank BIC/IBAN missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAPM032 - Company code & form ID & house bank BIC/IBAN missing ?

  The SAP error message FAPM032 indicates that there is a missing configuration related to the company code, form ID, and house bank BIC/IBAN in the system. This error typically arises when trying to process payments or create payment documents, and it suggests that the necessary banking information is not set up correctly.
  Cause:
  
  Missing House Bank Configuration: The house bank for the specified company code may not be set up correctly or is missing the required BIC/IBAN information.
  Incorrect Form ID: The form ID specified in the payment process may not be linked to the correct company code or house bank.
  Company Code Settings: The company code may not have the necessary payment configuration or may not be linked to the house bank.
  
  Solution:
  To resolve the FAPM032 error, follow these steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) in SAP.
  Verify that the house bank is correctly set up for the relevant company code.
  Ensure that the BIC and IBAN fields are filled in correctly.
  
  
  
  Verify Company Code Settings:
  
  Use transaction code OBY6 to check the company code settings.
  Ensure that the company code is active and properly configured for payment processing.
  
  
  
  Check Form ID Configuration:
  
  Go to transaction code FBZP (Payment Program Configuration).
  Check the configuration for the payment method and ensure that the form ID is correctly assigned to the house bank and company code.
  
  
  
  Maintain Payment Methods:
  
  In the payment program configuration (FBZP), ensure that the payment methods are correctly defined for the company code and that they are linked to the appropriate house bank.
  
  
  
  Test Payment Run:
  
  After making the necessary changes, perform a test payment run to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  FBZP: Payment Program Configuration
  OBY6: Company Code Settings
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring house banks and payment methods.
  User Roles: Ensure that you have the necessary authorizations to make changes to the house bank and payment configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.