How To Fix FS_APEL020 - Invalid type description

SAP Error Message - Details

• Message type: E = Error

• Message class: FS_APEL - Notification for Processing of APEL Path

• Message number: 020

• Message text: Invalid type description

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS_APEL020 - Invalid type description ?

  The SAP error message FS_APEL020 "Invalid type description" typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the configuration or data related to asset types. This error can arise during various processes, such as asset creation, posting, or reporting.
  Causes:
  
  Incorrect Configuration: The asset type may not be properly configured in the system. This could include missing or incorrect settings in the asset type master data.
  Data Entry Errors: There may be errors in the data being entered, such as invalid characters or formats that do not match the expected type description.
  Missing Type Descriptions: The type description for the asset type may be missing or not defined in the system.
  Custom Developments: If there are custom programs or enhancements that interact with asset types, they may not be handling the type descriptions correctly.
  
  Solutions:
  
  
  Check Asset Type Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: OAOA).
  Verify that the asset type in question is correctly defined and that all required fields, including the type description, are filled out properly.
  
  
  
  Review Data Entry:
  
  Ensure that the data being entered for the asset is correct and adheres to the expected formats.
  Check for any special characters or invalid entries that may be causing the error.
  
  
  
  Maintain Type Descriptions:
  
  If the type description is missing, you can add it by navigating to the asset type configuration and ensuring that all necessary descriptions are provided.
  
  
  
  Check for Custom Code:
  
  If there are any custom developments or enhancements, review the code to ensure that it correctly handles asset types and their descriptions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Asset Accounting for any known issues or additional troubleshooting steps.
  
  
  
  SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to test and validate asset entries.
  SAP Notes: Search for SAP Notes related to FS_APEL020 for any specific fixes or updates that may address this error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and resolve the cause of the FS_APEL020 error in your SAP system.