How To Fix FPRL006 - Cannot assign items; items do not have company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FPRL - Payment Release List Messages

• Message number: 006

• Message text: Cannot assign items; items do not have company code &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FPRL006 - Cannot assign items; items do not have company code & ?

  The SAP error message FPRL006 ("Cannot assign items; items do not have company code &") typically occurs in the context of financial transactions, particularly when dealing with payment processing or reconciliation. This error indicates that the items you are trying to assign or process do not have a valid company code associated with them.
  Cause:
  
  Missing Company Code: The items you are trying to process do not have a company code assigned. This can happen if the items were created in a different company code or if they were not properly configured.
  Data Entry Errors: There may be errors in data entry where the company code was not specified or was incorrectly entered.
  Configuration Issues: The configuration settings in the SAP system may not be set up correctly, leading to items being created without a company code.
  Document Type Issues: The document type used for the transaction may not be compatible with the company code.
  
  Solution:
  
  Check Item Details: Review the items you are trying to assign. Ensure that each item has a valid company code associated with it. You can do this by checking the item details in the relevant transaction.
  Correct Company Code Assignment: If the items are missing a company code, you may need to assign the correct company code to them. This can often be done in the document or item detail screen.
  Review Configuration: Check the configuration settings in the SAP system to ensure that company codes are properly set up for the relevant transactions. This may involve working with your SAP configuration team.
  Use Correct Document Types: Ensure that you are using the correct document types that are compatible with the company codes involved in the transaction.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to check the details of the items.
  SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  Documentation: Review SAP documentation related to financial transactions and company code assignments for more detailed guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.