How To Fix FM_LGD_ZAHLUNGSSICHT001 - List exited

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_LGD_ZAHLUNGSSICHT -

• Message number: 001

• Message text: List exited

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 FM_LGD_ZAHLUNGSSICHT001 - List exited ?

  The SAP error message FM_LGD_ZAHLUNGSSICHT001, which translates to "List exited," typically occurs in the context of financial management or payment processing within the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes:
  
  Data Issues: There may be missing or incorrect data in the payment documents or related financial records.
  Authorization Problems: The user may not have the necessary authorizations to view or process the payment list.
  Configuration Errors: There could be issues with the configuration settings in the financial module that affect how payment lists are generated or displayed.
  System Performance: If the system is experiencing performance issues, it may lead to timeouts or incomplete processing of requests.
  Program Errors: There may be bugs or errors in the custom programs or standard SAP programs that generate the payment list.
  
  Solutions:
  
  Check Data Integrity: Verify that all necessary data for the payment documents is complete and correct. Look for missing entries or inconsistencies.
  Review Authorizations: Ensure that the user has the appropriate authorizations to access the payment list. This can be checked in the user roles and profiles.
  Configuration Review: Check the configuration settings in the financial module to ensure they are set up correctly. This may involve consulting with a functional consultant or SAP support.
  System Performance: Monitor system performance and check for any ongoing issues. If necessary, consult with your IT department to resolve performance bottlenecks.
  Debugging: If the issue persists, consider debugging the program that generates the payment list. This may require the assistance of an ABAP developer or SAP support.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) that may be related to the payment processing.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to financial management and payment processing for additional insights and troubleshooting steps.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to SAP support for further assistance.