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
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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
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