Message type: E = Error
Message class: FM_PRL_ES - Payment Release List Messages for Spain extension
Message number: 003
Message text: Cannot execute this action;funds center of item and list are not the same
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.
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message FM_PRL_ES003 indicates that there is a mismatch between the funds center of the item you are trying to process and the funds center of the list you are working with. This error typically occurs in the context of Funds Management (FM) in SAP, where proper alignment of funds centers is crucial for budget control and financial reporting.
Cause: Mismatched Funds Centers: The item you are trying to process (e.g., a commitment, expense, or budget) is associated with a different funds center than the one defined in the list or document you are working with. Incorrect Configuration: There may be a configuration issue in the funds management settings that leads to this mismatch. Data Entry Errors: Manual data entry errors can lead to incorrect assignment of funds centers in documents or items.
Solution: Check Funds Centers: Verify the funds center assigned to the item and compare it with the funds center in the
Get instant SAP help. Sign up for our Free Essentials Plan.
FM_PRL_ES002
Cannot review item &; see long text
What causes this issue? You want to reset the <DS:DE.FPRL_LEVEL>approval level</> of an assigned item that only has the first approval le...
FM_PRL_ES001
Item & has more than one GL line
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FM_SPENH_E001
The group can only have one line with a due date in a certain fiscal year
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FM_SPENH_E002
All the lines in a group must have the same account assignment
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.