How To Fix FPRL049 - Processor of list & has been changed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FPRL - Payment Release List Messages

  • Message number: 049

  • Message text: Processor of list & has been changed

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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. List Modification: The list or report you are trying to access has been altered by another user or process after it was initially generated.
    2. Concurrency Issues: Multiple users may be trying to access or modify the same report or list simultaneously, leading to conflicts.
    3. System Updates: Changes in the underlying data or configuration settings in the SAP system can also trigger this error.

    Solution:

    1. Refresh the List: Try refreshing the report or list to see if the changes can be reconciled. This can often resolve temporary inconsistencies.
    2. 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.
    3. 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.
    4. Avoid Concurrent Access: If multiple users are accessing the same report, coordinate with your team to avoid simultaneous modifications.
    5. Review System Logs: Check the system logs for any additional error messages or warnings that might provide more context about the issue.
    6. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in generating or viewing reports, such as FBL1N, FBL3N, or FBL5N for vendor, G/L, and customer line items, respectively.
    • User Roles: Ensure that your user role has the necessary authorizations to access the reports you are trying to view.
    • SAP Notes: Check the SAP Support Portal for any notes or patches related to this error message, as there may be known issues or fixes available.

    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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