How To Fix FMCCAVC_FPRL107 - Item &1 &2 &3 is not ready for payment, the item status is &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCCAVC_FPRL - Messages for FMCCAVC in PRL

• Message number: 107

• Message text: Item &1 &2 &3 is not ready for payment, the item status is &4

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC_FPRL107 - Item &1 &2 &3 is not ready for payment, the item status is &4 ?

  The SAP error message FMCCAVC_FPRL107 indicates that a specific item (identified by the placeholders &1, &2, &3) is not ready for payment due to its current status (indicated by &4). This message typically arises in the context of Funds Management (FM) and can occur for various reasons. Below are some common causes, potential solutions, and related information:
  Causes:
  
  Item Status: The item may have a status that prevents it from being processed for payment. Common statuses include "Blocked," "Pending," or "Not Approved."
  Missing Approvals: The item may require certain approvals before it can be processed for payment.
  Insufficient Funds: There may not be enough budget available to cover the payment.
  Incorrect Configuration: There may be configuration issues in the Funds Management module that affect the payment process.
  Document Errors: There could be errors in the associated documents (e.g., invoices, purchase orders) that need to be resolved.
  
  Solutions:
  
  Check Item Status: Review the status of the item in the system. If it is blocked or pending, determine the reason and take appropriate action to change its status.
  Obtain Approvals: If the item requires approvals, ensure that all necessary approvals are obtained.
  Review Budget Availability: Check the budget availability for the relevant cost center or fund. If funds are insufficient, consider adjusting the budget or finding alternative funding sources.
  Correct Document Issues: Investigate any related documents for errors or missing information. Correct any discrepancies found.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or a consultant to review the Funds Management settings.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to investigate the item further, such as:
  
  FMAVCR01: Display budget consumption
  FMBB: Change budget
  FBL1N: Vendor line items
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review SAP documentation related to Funds Management and payment processing for additional insights.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.