How To Fix FPRL002 - Cannot find list ID &

SAP Error Message - Details

• Message type: E = Error

• Message class: FPRL - Payment Release List Messages

• Message number: 002

• Message text: Cannot find 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FPRL002 - Cannot find list ID & ?

  The SAP error message FPRL002: "Cannot find list ID &" typically occurs in the context of financial reporting or when working with financial statements in SAP. This error indicates that the system is unable to locate a specific list ID that is required for processing a report or transaction.
  Causes:
  
  Missing List ID: The specified list ID does not exist in the system. This could be due to a typo or because the list ID was never created.
  Authorization Issues: The user may not have the necessary authorizations to access the list ID.
  Configuration Issues: The list ID may not be properly configured in the system settings.
  Data Deletion: The list ID may have been deleted or archived, making it unavailable for current transactions.
  Incorrect Parameters: The parameters or selection criteria used to call the list ID may be incorrect.
  
  Solutions:
  
  Verify List ID: Check the list ID you are trying to use. Ensure that it is correctly spelled and exists in the system.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the list ID. This can be done by checking user roles and permissions.
  Configuration Review: Review the configuration settings related to the list ID in the SAP system. This may involve checking the relevant customizing settings in the Financial Accounting (FI) module.
  Consult Documentation: Refer to SAP documentation or help resources to understand the specific requirements for the list ID you are trying to access.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FBL1N, FBL3N, or others related to financial reporting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.