How To Fix FPAPICHK101 - You cannot specify "Row" and "With Key Conditions" at the same time

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 101

• Message text: You cannot specify "Row" and "With Key Conditions" at the same time

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FPAPICHK101 - You cannot specify "Row" and "With Key Conditions" at the same time ?

  The SAP error message FPAPICHK101 indicates that there is a conflict in the parameters being used in a function or transaction. Specifically, it states that you cannot specify both "Row" and "With Key Conditions" at the same time. This typically occurs in the context of processing data in SAP, particularly when dealing with financial documents or data entries.
  Cause:
  The error arises when a user attempts to execute a function or transaction that requires either a specific row of data or a set of key conditions to identify the data, but both parameters are provided simultaneously. This is not allowed because the system cannot determine which method to use for processing the data.
  Solution:
  To resolve this error, you should:
  
  
  Review Input Parameters: Check the parameters you are passing to the function or transaction. Ensure that you are only specifying either "Row" or "With Key Conditions," but not both.
  
  
  Modify the Input: If you need to specify a particular row, remove any key conditions from your input. Conversely, if you need to use key conditions, ensure that you do not specify a row.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific function or transaction you are using. This can provide insights into the expected parameters and their usage.
  
  
  Test Changes: After making the necessary adjustments, re-run the transaction or function to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial processing, such as those dealing with payment processing, invoice management, or document handling.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, there may be updates or fixes provided by SAP that address specific scenarios leading to this error.
  User Forums: Consider searching or posting in SAP community forums or user groups. Other users may have encountered the same issue and can provide insights or solutions based on their experiences.
  
  By following these steps, you should be able to resolve the FPAPICHK101 error and proceed with your SAP tasks.