How To Fix FPCL006 - Too many payment methods for proposal run for doc. & & &; start manually

SAP Error Message - Details

• Message type: E = Error

• Message class: FPCL - Chorus Payment List

• Message number: 006

• Message text: Too many payment methods for proposal run for doc. & & &; start manually

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FPCL006 - Too many payment methods for proposal run for doc. & & &; start manually ?

  The SAP error message FPCL006 indicates that there are too many payment methods available for a payment proposal run, and as a result, the system cannot automatically process the payment proposal. This typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with payment processing.
  
  Cause:
  
  Multiple Payment Methods: The error arises when there are too many payment methods assigned to the vendor or customer for the payment proposal. This can happen if the vendor or customer master data has multiple payment methods defined, and the system cannot determine which one to use for the proposal.
  
  Configuration Issues: There may be configuration settings in the payment program that allow for too many payment methods to be considered, leading to confusion during the proposal generation.
  Data Entry Errors: Incorrect or excessive entries in the vendor/customer master data can lead to this issue.
  
  
  Solution:
  
  
  Manual Proposal Run: As suggested by the error message,