How To Fix FPRL034 - List ID &1 is &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FPRL - Payment Release List Messages

• Message number: 034

• Message text: List ID &1 is &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 FPRL034 - List ID &1 is &2 ?

  The SAP error message FPRL034, which states "List ID &1 is &2," typically relates to issues with the configuration or usage of list IDs in the SAP system, particularly in the context of financial reporting or planning.
  Cause:
  
  Invalid List ID: The list ID specified in the transaction or report does not exist or is not valid in the system.
  Incorrect Configuration: The list ID may not be properly configured in the system, leading to the error.
  Authorization Issues: The user may not have the necessary authorizations to access the specified list ID.
  Data Issues: There may be issues with the underlying data that the list ID is supposed to reference.
  
  Solution:
  
  Check List ID: Verify that the list ID you are using is correct. You can do this by checking the configuration settings in the relevant module (e.g., Financial Planning).
  Configuration Review: Ensure that the list ID is properly configured in the system. This may involve checking the settings in the relevant transaction codes or customizing settings.
  Authorization Check: Ensure that the user has the necessary authorizations to access the list ID. This may involve checking user roles and permissions.
  Data Validation: Check the underlying data associated with the list ID to ensure that it is complete and accurate.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the list ID in question.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check or configure list IDs (e.g., FPM1 for financial planning).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FPRL034.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the FPRL034 error message.