How To Fix FPRL007 - Cannot assign items; select a list or create a new list

SAP Error Message - Details

• Message type: E = Error

• Message class: FPRL - Payment Release List Messages

• Message number: 007

• Message text: Cannot assign items; select a list or create a new list

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 FPRL007 - Cannot assign items; select a list or create a new list ?

  The SAP error message FPRL007 ("Cannot assign items; select a list or create a new list") typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with payment requests or payment lists. This error indicates that the system is unable to assign items to a payment list because no valid list has been selected or created.
  Causes:
  
  No Payment List Selected: The user may not have selected an existing payment list to which items can be assigned.
  Invalid or Incomplete List: The selected payment list may not be valid or may not contain the necessary items for assignment.
  User Authorization Issues: The user may not have the necessary permissions to create or modify payment lists.
  System Configuration Issues: There may be configuration issues in the SAP system that prevent the assignment of items to payment lists.
  
  Solutions:
  
  
  Select an Existing Payment List:
  
  Ensure that you have selected a valid payment list from which you want to assign items. You can do this by navigating to the appropriate transaction and selecting the list.
  
  
  
  Create a New Payment List:
  
  If no suitable payment list exists, create a new payment list. This can typically be done through the transaction code for payment processing (e.g., F110 for automatic payment transactions).
  
  
  
  Check User Authorizations:
  
  Verify that you have the necessary authorizations to create or modify payment lists. If not, contact your SAP security administrator to request the appropriate permissions.
  
  
  
  Review Configuration Settings:
  
  If the issue persists, consult with your SAP Basis or configuration team to ensure that the payment processing settings are correctly configured in the system.
  
  
  
  Consult SAP Documentation:
  
  Refer to SAP Help documentation or the SAP Notes for any specific guidance related to the error message FPRL007.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions).
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may resolve the issue.
  User Forums: Consider visiting SAP community forums or discussion boards where other users may have encountered and resolved similar issues.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with your SAP support team for further assistance.