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Message type: E = Error
Message class: FPRL - Payment Release List Messages
Message number: 049
Message text: Processor of list & has been changed
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.
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FPRL049
- Processor of list & has been changed ?The SAP error message FPRL049 ("Processor of list & has been changed") typically occurs in the context of financial reporting or when dealing with lists in SAP, particularly in the Financial Accounting (FI) module. This error indicates that the processor of a report or list has been modified after the list was generated, which can lead to inconsistencies or issues in the data being displayed.
Cause:
- List Modification: The list or report you are trying to access has been altered by another user or process after it was initially generated.
- Concurrency Issues: Multiple users may be trying to access or modify the same report or list simultaneously, leading to conflicts.
- System Updates: Changes in the underlying data or configuration settings in the SAP system can also trigger this error.
Solution:
- Refresh the List: Try refreshing the report or list to see if the changes can be reconciled. This can often resolve temporary inconsistencies.
- Re-run the Report: If refreshing does not work, re-run the report or list generation process to ensure you are working with the most current data.
- Check User Access: Ensure that you have the appropriate permissions to access and modify the report or list. If necessary, consult with your SAP administrator.
- Avoid Concurrent Access: If multiple users are accessing the same report, coordinate with your team to avoid simultaneous modifications.
- Review System Logs: Check the system logs for any additional error messages or warnings that might provide more context about the issue.
- Contact SAP Support: If the problem persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system-wide issue.
Related Information:
FBL1N
, FBL3N
, or FBL5N
for vendor, G/L, and customer line items, respectively.By following these steps, you should be able to address the FPRL049 error and continue working with your SAP reports effectively.
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