How To Fix FAR_IPF_MSG020 - Format specification &1 is not maintained in customizing.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_IPF_MSG - Message Class for Manage Incoming Payment Files app

• Message number: 020

• Message text: Format specification &1 is not maintained in customizing.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_IPF_MSG020 - Format specification &1 is not maintained in customizing. ?

  The SAP error message FAR_IPF_MSG020, which states "Format specification &1 is not maintained in customizing," typically occurs in the context of the Asset Accounting (FI-AA) module when there is an issue with the configuration of the format specifications for asset postings or reporting.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The format specification referenced by the error message (indicated by &1) has not been defined in the customizing settings.
  Incorrect Format Specification: The format specification may be incorrectly defined or not aligned with the requirements of the transaction being executed.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Easy Access screen and navigate to the following path:
  SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Asset Accounting -> Integration with Financial Accounting -> Define Format Specifications
  
  Look for the format specification that corresponds to the one indicated in the error message. If it does not exist, you will need to create it.
  
  
  
  Create or Maintain Format Specification:
  
  If the format specification is missing, create a new entry with the required details.
  If it exists but is not correctly configured, modify it to ensure it meets the necessary requirements.
  
  
  
  Check for Transport Issues:
  
  If the error occurred after a transport, verify that all necessary customizing settings were transported correctly.
  Ensure that the transport request was released and imported successfully.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific format specification you are working with to ensure compliance with any specific requirements.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to confirm that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for customizing, OAOA for asset accounting settings, or OBY6 for financial accounting settings.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to the FAR_IPF_MSG020 error.
  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.