How To Fix FM_PRL_ES001 - Item & has more than one GL line

FM_PRL_ES001 - Overview

• Message type: E = Error

• Message class: FM_PRL_ES - Payment Release List Messages for Spain extension

• Message number: 001

• Message text: Item & has more than one GL line

Self-Explanatory Message

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FM_PRL_ES001 - Details

• The SAP error message FM_PRL_ES001 indicates that there is an issue with a financial document where an item has more than one General Ledger (GL) line associated with it. This typically occurs in the context of Funds Management (FM) in SAP, where each item in a financial transaction should ideally correspond to a single GL line.
  
  Cause:
  
  Multiple GL Lines: The primary cause of this error is that the item in question has been assigned multiple GL accounts, which is not allowed in certain configurations of SAP Funds Management.
  Incorrect Configuration: There may be a configuration issue in the Funds Management settings that allows or does not restrict multiple GL lines for a single item.
  Data Entry Error: It could also be a result of incorrect data entry where multiple GL accounts were inadvertently assigned to a single item.
  
  
  Solution:
  
  Review the Document: Check the financial document in question to see how many GL lines are