How To Fix FPRL017 - Error while updating list ID &

SAP Error Message - Details

• Message type: E = Error

• Message class: FPRL - Payment Release List Messages

• Message number: 017

• Message text: Error while updating 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FPRL017 - Error while updating list ID & ?

  The SAP error message FPRL017 typically indicates that there is an issue while updating a list ID in the Financial Accounting (FI) module, particularly related to the payment program or related functionalities. This error can arise due to various reasons, such as data inconsistencies, configuration issues, or problems with the underlying database.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data that the system is trying to process. This could be due to missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the payment program or related modules can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the list ID.
  Database Locking: The database might be locked due to another transaction, preventing the update from occurring.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Data Consistency: Review the data related to the list ID and ensure that all necessary entries are correct and complete. You may need to run consistency checks or reports to identify any discrepancies.
  Review Configuration: Verify the configuration settings in the payment program and related areas. Ensure that all necessary parameters are set correctly.
  Authorization Check: Ensure that the user has the appropriate authorizations to perform the action. You may need to consult with your SAP security team to verify this.
  Database Lock Check: Check if there are any locks on the database that might be preventing the update. You can use transaction codes like SM12 to view and manage locks.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) to help troubleshoot the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  Logs and Traces: Review system logs (SM21) and application logs (SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  If you continue to experience difficulties, it may be beneficial to consult with an SAP expert or your internal SAP support team for further assistance.