How To Fix FMCCAVC_FPRL115 - Error occurred during the payment run for document &1 line &2

FMCCAVC_FPRL115 - Overview

• Message type: E = Error

• Message class: FMCCAVC_FPRL - Messages for FMCCAVC in PRL

• Message number: 115

• Message text: Error occurred during the payment run for document &1 line &2

What causes this issue?

The payment run is trying to process several documents, but some of them
have errors. The payment run may have paid some documents but others are
not paid; therefore, some documents have a status of <LS>Paid</> and
some have a status of <LS>Exception</>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Confirm that the status of document &V1& line &V2& is <LS>Exception</>
by executing the cash control action <LS>Check with log</>. You can see
the error description in the proposal run log. After you correct the
error, you can proceed with the payment.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FMCCAVC_FPRL115 - Details

• The SAP error message FMCCAVC_FPRL115 indicates that there was an issue during the payment run for a specific document and line item. This error typically arises in the context of the Funds Management (FM) module, particularly when processing payments related to budgetary control.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Budget Availability Check Failure: The payment run may be attempting to process a payment that exceeds the available budget or violates budgetary constraints.
  Incorrect Document Status: The document may not be in a status that allows for payment processing (e.g., it may be blocked or not fully approved).
  
  Configuration Issues: There may be configuration settings in the Funds Management module that are not set up correctly, leading to errors during the payment run.
  Data Inconsistencies: There could be inconsistencies in the data related to the document or line item, such as missing or incorrect account assignments.
  
  
  Solution:
  To resolve the FMCCAVC_FPRL115