Message type: E = Error
Message class: FPRL - Payment Release List Messages
Message number: 036
Message text: Item & has been unassigned
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FPRL036
- Item & has been unassigned ?The SAP error message FPRL036 ("Item & has been unassigned") typically occurs in the context of financial accounting or asset management when an item that was previously assigned to a particular document or transaction has been unassigned. This can happen for various reasons, such as changes in the document, data inconsistencies, or user actions. Causes: Manual Unassignment: A user may have manually unassigned the item from a document or transaction. Data Inconsistency: There may be inconsistencies in the data that lead to the item being unassigned. Document Changes: Changes made to the document (like deletion or modification) can lead to items being unassigned.
Configuration Issues: Incorrect configuration in the system can lead to unexpected behavior, including unassignment of items. Posting Errors: Errors during posting processes can also result in items being unassigned. Solutions: Check Document Status: Review the status of the document to ensure it is in a state that allows for the assignment of items. Reassign the Item:
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