How To Fix FS_APEL021 - Path &1 is not available


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 021

  • Message text: Path &1 is not available

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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 FS_APEL021 - Path &1 is not available ?

    The SAP error message FS_APEL021, which states "Path &1 is not available," typically occurs in the context of the Asset Accounting (FI-AA) module when the system is unable to find a specified path for asset-related processes, such as asset transfers, postings, or reports.

    Cause:

    1. Incorrect Path Configuration: The path specified in the configuration or transaction may not exist or may have been deleted or moved.
    2. Authorization Issues: The user may not have the necessary authorizations to access the specified path.
    3. System Configuration: There may be issues with the system configuration related to the asset accounting paths.
    4. Transport Issues: If the path was recently transported from another system, it may not have been set up correctly in the target system.

    Solution:

    1. Verify Path Configuration:

      • Check the configuration settings in the Asset Accounting module to ensure that the path specified in the error message is correctly defined.
      • Use transaction codes like OAYD (for asset accounting) to review the settings.
    2. Check User Authorizations:

      • Ensure that the user encountering the error has the necessary authorizations to access the specified path. This can be checked using transaction SU53 or by consulting with your security team.
    3. Review System Settings:

      • If the path is related to a specific transaction or report, ensure that all related settings are correctly configured.
      • Check for any recent changes in the system that might have affected the path.
    4. Transport Management:

      • If the path was recently transported, verify that all necessary objects and configurations were included in the transport request.
      • Check the transport logs for any errors or warnings that might indicate issues with the transport.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OAYD (Asset Accounting) and SE80 (Object Navigator) for troubleshooting.
    • SAP Notes: Search for SAP Notes related to FS_APEL021 for any patches or updates that may address the issue.
    • Community Forums: Check SAP Community or other forums for similar issues reported by other users and their solutions.

    By following these steps, you should be able to identify and resolve the cause of the FS_APEL021 error in SAP.

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