How To Fix FPRL050 - Tabs are not defined; see long text


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FPRL - Payment Release List Messages

  • Message number: 050

  • Message text: Tabs are not defined; see long text

  • Show details Hide details
  • What causes this issue?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    The system cannot execute the action.

    How to fix this error?

    Contact your system administrator.

    Procedure for System Administrators

    You can define tabs in the IMG activity <DS:SIMG.FPRLV_TABS_DC>Define
    Tabs</>.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FPRL050 - Tabs are not defined; see long text ?

    The SAP error message FPRL050 indicates that there are no tabs defined for a specific function or transaction in the SAP system. This error typically occurs in the context of financial reporting or when working with certain financial modules, such as SAP Financial Accounting (FI) or SAP Controlling (CO).

    Cause:

    The error is usually caused by one of the following reasons:

    1. Missing Configuration: The tabs that are supposed to be defined in the system for a particular transaction or report are not configured. This could be due to a missing setup in the customizing settings.
    2. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the defined tabs.
    3. System Errors: There could be a temporary glitch or inconsistency in the system that is preventing the tabs from being displayed.

    Solution:

    To resolve the FPRL050 error, you can take the following steps:

    1. Check Configuration:

      • Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant area where the tabs should be defined.
      • Ensure that the necessary tabs are configured correctly. This may involve checking settings under Financial Accounting or Controlling modules.
    2. Review User Authorizations:

      • Verify that the user encountering the error has the appropriate authorizations to access the tabs. This can be done by checking the user's roles and authorizations in the SAP system.
    3. Consult Long Text:

      • The error message may have a long text that provides additional details or instructions. You can view the long text by clicking on the message or using transaction code SE91 to look up the message.
    4. Check for System Issues:

      • If the configuration and authorizations are correct, check for any system issues or inconsistencies. This may involve consulting with your SAP Basis team or checking system logs for errors.
    5. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. They may provide patches or additional guidance based on the specific version of SAP you are using.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in configuration or troubleshooting, such as SPRO (Customizing), SU01 (User Maintenance), and SE91 (Message Maintenance).
    • Documentation: Review SAP documentation or help files related to the specific module you are working with for more context on tab definitions and configurations.
    • Community Forums: Consider checking SAP community forums or discussion boards for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the cause of the FPRL050 error and implement a solution to resolve it.

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