How To Fix FMCCAVC_FPRL303 - Processing List ID: &

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCCAVC_FPRL - Messages for FMCCAVC in PRL

• Message number: 303

• Message text: Processing List ID: &

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_FPRL303 - Processing List ID: & ?

  The SAP error message FMCCAVC_FPRL303 typically relates to issues in the context of the Funds Management (FM) module, particularly when dealing with processing lists or budget availability checks. The error message indicates that there is a problem with the processing list ID specified in the transaction or function you are trying to execute.
  Cause:
  
  Invalid Processing List ID: The specified processing list ID may not exist or may not be correctly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or process the specified list.
  Configuration Issues: There may be configuration issues in the Funds Management settings that prevent the processing list from being recognized or used.
  Data Inconsistencies: There could be inconsistencies in the data related to the processing list, such as missing or incorrect entries.
  
  Solution:
  
  Check Processing List ID: Verify that the processing list ID you are using is valid and exists in the system. You can do this by navigating to the relevant configuration or transaction where processing lists are defined.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and process the specified processing list. This may involve checking user roles and permissions in the SAP system.
  Configuration Review: Review the configuration settings in the Funds Management module to ensure that everything is set up correctly. This may involve checking the settings for processing lists and availability control.
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies related to the processing list. This may involve running reports or using transaction codes that help identify issues in the data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processing lists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with Funds Management and processing lists, such as FMAVC or FMX1.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FMCCAVC_FPRL303. SAP Notes can provide insights into specific bugs or configuration tips.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your system configuration and usage.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FMCCAVC_FPRL303 error message in SAP.