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

FMCCAVC_FPRL112 - Overview

• 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

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.

FMCCAVC_FPRL112 - Details

• 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