Message type: E = Error
Message class: FPRL - Payment Release List Messages
Message number: 018
Message text: Error while updating list; cannot assign document &1 to list ID &2
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FPRL018
- Error while updating list; cannot assign document &1 to list ID &2 ?The SAP error message FPRL018 indicates that there is an issue when trying to update a list, specifically that the system cannot assign a document (identified by &1) to a list ID (identified by &2). This error typically occurs in the context of financial document processing, particularly in the area of accounts payable or accounts receivable. Causes: Document Status: The document you are trying to assign may be in a status that does not allow it to be added to the list. For example, it might be already processed, archived, or in a closed status. List ID Issues: The list ID you are trying to use may not be valid or may not be configured to accept the type of document you are trying to assign. Authorization Issues: The user may not have the necessary authorizations to assign documents to the specified list. Data Integrity Issues: There may be inconsistencies or missing data in the
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