2015 Dec 11 6:08 AM
Hi All,
I am trying to create a correspondence for Check Returns. I have created the Return Lot via FP09 and was posted without any issues, but when i try to generate the return letter correspondence via FPCOPARA , I am being presented with message "Customizing settings missing for company code XXXX, form ID X Message No. FAPM020". I am missing something here? I have configured all the return reasons and forms. Please advise.
Thanks,
-Murthy
2015 Dec 11 10:39 AM
Hi Murthy,
You have to maintain the posting area R100.
In here you have to maintaine the company code along with the form ID I.
Hope it helps..
Thanks,
Amlan
2015 Dec 11 10:39 AM
Hi Murthy,
You have to maintain the posting area R100.
In here you have to maintaine the company code along with the form ID I.
Hope it helps..
Thanks,
Amlan
2016 Jan 06 2:18 PM
As an adition to Amlan's post, check if the form ID has been correctly configured in: Financial Accounting(new) – Financial Accounting Global Settings – Correspondence – Attached Payment Medias – Company Code-Dependent Data for Attached Payment Media. In this config make sure you have entered the form, house bank and account id.
Hope it helps.
Marko
2016 Jan 04 2:25 PM
Hi Murthy,
This error is thrown when from the Application Form used for your correspondence.
Go to transaction 'efrm' and mention your Application Form used and in the display hierarchy, at header leve check for node similar to 'PAYMO' or 'COMPCOD*' and try to deactivate the node if you are not using this information. Try to activate the Application Form and run FPCOPARA for Check Returns. Hope this helps.
Thanks,
Srini