How To Fix FPRL018 - Error while updating list; cannot assign document &1 to list ID &2

FPRL018 - Overview

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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