How To Fix FMFG_AAPAY018 - Transaction FMFG_AAPAY not active

FMFG_AAPAY018 - Overview

• Message type: E = Error

• Message class: FMFG_AAPAY - Payment per Account Assignment

• Message number: 018

• Message text: Transaction FMFG_AAPAY not active

What causes this issue?

You have not activated the <zk>Partial Clearing by Account Assignment</>
feature.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Activate the feature in <DS:SIMG.V_FMFGAAPAYACTIV1>Customizing</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FMFG_AAPAY018 - Details

• The SAP error message FMFG_AAPAY018, which indicates that the transaction FMFG_AAPAY is not active, typically arises in the context of the Asset Accounting module. This error can occur for various reasons, and here are some potential causes, solutions, and related information:
  Causes:
  
  
  Transaction Not Activated: The transaction FMFG_AAPAY may not be activated in your SAP system. This can happen if the transaction is not included in the current configuration or if it has been deactivated for some reason.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the transaction, leading to the error message.
  
  
  System Configuration: There may be issues with the configuration of the Asset Accounting module or related components that prevent the transaction from being executed.
  
  
  Version or Patch Level: The SAP system may be running an outdated version or patch level that does not support the transaction.
  
  
  Solutions:
  
  
  Activate the Transaction:
  
  Check with your SAP Basis or system administrator to ensure that