How To Fix FPAPICHK122 - & error(s) found

FPAPICHK122 - Overview

• Message type: E = Error

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

• Message number: 122

• Message text: & error(s) found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FPAPICHK122 - & error(s) found ?

  The SAP error message FPAPICHK122 typically relates to issues encountered during the processing of payment documents in the SAP system, particularly in the context of Accounts Payable (AP) or Accounts Receivable (AR). This error can occur when there are inconsistencies or issues with the data being processed, such as missing or incorrect information in the payment documents.
  
  Cause:
  
  Data Inconsistencies: The error may arise due to missing or incorrect data in the payment documents, such as vendor or customer information, payment amounts, or document types.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the current processing requirements.
  Document Status: The payment document may be in a status that does not allow for further processing, such as being blocked or already processed.
  Authorization Issues: The user may not have the necessary authorizations to process the payment document.
  
  
  Solution:
  
  Check Payment Document: Review the payment document for any missing or incorrect