How To Fix FPAPICHK082 - No typing specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FPAPICHK - SAFPAPI Message Class (Check)

• Message number: 082

• Message text: No typing specified

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FPAPICHK082 - No typing specified ?

  The SAP error message FPAPICHK082: No typing specified typically occurs in the context of the SAP system when there is an issue with the configuration or data entry related to the processing of payment items, particularly in the area of Accounts Payable or Accounts Receivable.
  Cause:
  
  Missing Typing Information: The error indicates that a required field for typing (which could refer to the type of transaction, document, or payment) has not been filled out. This could happen if the user did not specify the type of payment or transaction when creating or processing a document.
  Configuration Issues: There may be a configuration issue in the payment processing settings or in the document types that are being used.
  Data Entry Errors: Incorrect or incomplete data entry in the relevant transaction screens can lead to this error.
  
  Solution:
  
  Check Input Fields: Ensure that all required fields, especially those related to typing or categorization of the transaction, are filled out correctly. This includes checking for any dropdowns or selection fields that may have been overlooked.
  Review Configuration: If you have access to the configuration settings, review the settings related to payment processing and document types. Ensure that all necessary configurations are in place and that the relevant document types are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into what fields are required and how to properly configure them.
  User Training: If this error is occurring frequently, consider providing additional training for users on how to properly enter data in the relevant transactions.
  Contact Support: If the issue persists after checking the above, it may be necessary to contact SAP support or your internal IT support team for further assistance. They can help diagnose the issue more deeply, especially if it relates to system configuration or bugs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the process (e.g., F110 for automatic payment transactions).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.