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Message type: E = Error
Message class: FPRL - Payment Release List Messages
Message number: 014
Message text: Error while changing data
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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FPRL014
- Error while changing data ?The SAP error message FPRL014 ("Error while changing data") typically occurs in the context of financial transactions, particularly when dealing with payment requests or related financial documents. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
Possible Causes:
- Data Inconsistency: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data formats.
- Authorization Issues: The user may not have the necessary authorizations to change the data in the system.
- Locked Records: The record you are trying to change may be locked by another user or process.
- Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
- Configuration Errors: Incorrect configuration settings in the financial module can lead to errors when attempting to change data.
Solutions:
- Check Data Validity: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
- Review Authorizations: Verify that the user has the necessary permissions to make changes to the data. This may involve checking user roles and authorizations in the SAP system.
- Unlock Records: If the record is locked, identify the user or process that has locked it and resolve the issue. You may need to wait for the lock to be released or contact the user.
- Technical Support: If the issue persists, consult with your IT department or SAP support to investigate any technical problems that may be affecting the system.
- Configuration Review: Check the configuration settings related to the financial module to ensure they are set up correctly. This may involve consulting with a functional consultant or SAP expert.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.
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