How To Fix FMCCAVC_FPRL112 - Either no item was selected or the items are not ready for payment

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCCAVC_FPRL - Messages for FMCCAVC in PRL

• Message number: 112

• Message text: Either no item was selected or the items are not ready for payment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC_FPRL112 - Either no item was selected or the items are not ready for payment ?

  The SAP error message FMCCAVC_FPRL112 indicates that there is an issue with the selection of items for payment processing in the Funds Management (FM) module. The message states: "Either no item was selected or the items are not ready for payment." This can occur in various scenarios, such as during the execution of payment runs or when trying to process invoices.
  Causes:
  
  No Items Selected: The user may not have selected any items for processing, which can happen if the selection criteria do not match any available items.
  Items Not Ready for Payment: The items selected may not meet the necessary criteria for payment. This could be due to:
  
  The items being in a status that does not allow payment (e.g., blocked, not fully processed).
  Missing or incorrect data in the item records (e.g., missing payment information).
  The items may not have sufficient budget availability.
  
  
  Authorization Issues: The user may not have the necessary authorizations to process the selected items.
  Configuration Issues: There may be configuration settings in the FM module that prevent the items from being processed for payment.
  
  Solutions:
  
  Check Item Selection: Ensure that you have selected the appropriate items for payment. Review the selection criteria and make sure they align with the items you intend to process.
  Review Item Status: Check the status of the items you are trying to process. Ensure they are not blocked or in a status that prevents payment.
  Validate Data: Ensure that all necessary data for the items is complete and correct. This includes checking for any missing payment information or budget availability.
  Authorization Check: Verify that you have the necessary authorizations to process the payment for the selected items. If not, contact your system administrator to obtain the required permissions.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings in the Funds Management module. There may be specific configurations that need to be adjusted to allow for payment processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMMI (for managing FM documents) or FMRP (for payment processing) to help navigate the Funds Management module.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  Documentation: Review SAP documentation or user guides related to Funds Management and payment processing for further understanding of the processes involved.
  
  If the problem continues after checking these areas, it may be beneficial to engage with your SAP support team for further investigation and resolution.