How To Fix FPRL035 - Item &1 has been assigned to list ID &2

FPRL035 - Overview

• Message type: E = Error

• Message class: FPRL - Payment Release List Messages

• Message number: 035

• Message text: Item &1 has been assigned 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 FPRL035 - Item &1 has been assigned to list ID &2 ?

  The SAP error message FPRL035 indicates that an item (identified by &1) has been assigned to a list ID (identified by &2) in the context of the SAP Financial Accounting (FI) or Controlling (CO) modules. This error typically arises when there is an attempt to process or manipulate an item that is already linked to a specific list, which may not be allowed due to business rules or system configurations.
  
  Cause:
  
  Duplicate Assignment: The item you are trying to process is already assigned to another list or is being processed in a way that conflicts with its current assignment.
  Business Rules: Certain business rules or configurations in the system may prevent the item from being reassigned or processed in a different context.
  Data Integrity Issues: There may be issues with data integrity or consistency in the system, leading to conflicts in item assignments.
  
  
  Solution:
  
  Check Item Assignment: Verify the current assignment of the item in question.