Do you have any question about this error?
Message type: E = Error
Message class: FPRL - Payment Release List Messages
Message number: 050
Message text: Tabs are not defined; see long text
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The system cannot execute the action.
Contact your system administrator.
You can define tabs in the IMG activity <DS:SIMG.FPRLV_TABS_DC>Define
Tabs</>.
Error message extract from SAP system. Copyright SAP SE.
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:
- 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.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the defined tabs.
- 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:
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.
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.
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.
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.
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:
By following these steps, you should be able to identify the cause of the FPRL050 error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
FPRL049
Processor of list & has been changed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FPRL048
Cannot pay item &; item is not released for payment
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FPRL051
Action has been successfully executed for item &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FPRL052
You cannot change field & manually
What causes this issue? You want to edit a document field at an <DS:DE.FPRL_LEVEL>approval level </> for which changes are not allowed.Sy...
Click on this link to search all SAP messages.