How To Fix FPRL038 - Cannot move item &; item is not assigned to your list

SAP Error Message - Details

• Message type: E = Error

• Message class: FPRL - Payment Release List Messages

• Message number: 038

• Message text: Cannot move item &; item is not assigned to your list

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 FPRL038 - Cannot move item &; item is not assigned to your list ?

  The SAP error message FPRL038 ("Cannot move item &; item is not assigned to your list") typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with payment requests or payment processing. This error indicates that the item you are trying to move (e.g., from one list to another) is not part of the list you are currently working with.
  Cause:
  
  Item Not in List: The item you are trying to manipulate (move, delete, etc.) is not included in the current selection or list you are working with.
  Incorrect Selection: You may have selected an item from a different list or context that does not match the current list.
  User Authorization: There may be restrictions based on user roles or authorizations that prevent you from accessing or modifying certain items.
  
  Solution:
  
  Verify Item Selection: Ensure that the item you are trying to move is indeed part of the list you are currently viewing. Check the list to confirm that the item is displayed.
  Refresh the List: Sometimes, refreshing the list or reloading the transaction can help. This can be done by navigating away and returning to the transaction or using the refresh button.
  Check List Context: Make sure you are in the correct context or transaction for the item you are trying to move. If you are in a different transaction or list, navigate to the appropriate one.
  Review Authorizations: If you suspect that authorization issues may be causing the problem, check with your SAP administrator to ensure you have the necessary permissions to access and manipulate the item.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., F110 for automatic payment transactions) that may be involved in the process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.