How To Fix FPRL054 - Payment is in progress

FPRL054 - Overview

• Message type: E = Error

• Message class: FPRL - Payment Release List Messages

• Message number: 054

• Message text: Payment is in progress

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 FPRL054 - Payment is in progress ?

  The SAP error message FPRL054, which states "Payment is in progress," typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP systems. This error indicates that a payment process is currently underway, and the system is unable to execute a new payment or modify the existing one until the current process is completed.
  Causes:
  
  Concurrent Payment Processing: Another payment transaction is being processed for the same vendor or invoice, leading to a lock on the payment.
  System Lock: The system may have a lock on the payment document due to ongoing processing or a previous transaction that has not yet been completed.
  Batch Job Running: A batch job related to payment processing might be running, which can temporarily prevent other payment actions.
  User Session: The user may have multiple sessions open, and one of them is currently processing a payment.
  
  Solutions:
  
  Wait for Completion: If the payment is genuinely in progress,