How To Fix FPRL040 - Item &1 has been moved to list ID &2

FPRL040 - Overview

• Message type: E = Error

• Message class: FPRL - Payment Release List Messages

• Message number: 040

• Message text: Item &1 has been moved 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 FPRL040 - Item &1 has been moved to list ID &2 ?

  The SAP error message FPRL040, which states "Item &1 has been moved to list ID &2," typically occurs in the context of financial accounting or related modules when dealing with payment requests, invoices, or similar transactions. This message indicates that a specific item (identified by &1) has been moved to a different list (identified by &2), which may be due to various reasons such as processing errors, changes in status, or user actions.
  
  Cause:
  
  Item Status Change: The item may have been processed or changed in status, leading it to be moved to a different list for further processing or review.
  User Action: A user may have manually moved the item to a different list, either intentionally or accidentally.
  System Configuration: Certain configurations in the SAP system may dictate how items are handled and moved between lists based on specific criteria or workflows.
  Data Integrity Issues: There may be issues with data integrity or consistency