How To Fix FPRL054 - Payment is in progress

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 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, wait for the current payment process to complete. You can check the status of the payment in the relevant transaction (e.g., F110 for automatic payment transactions).
  Check for Locks: Use transaction codes like SM12 (to check for locks) or SM21 (to view system logs) to identify if there are any locks on the payment document.
  Review Batch Jobs: If a batch job is running, you can check the status of the job using transaction SM37. If the job is taking too long, you may need to investigate further.
  Log Off Other Sessions: If you have multiple sessions open, log off from other sessions to ensure that no other payment processes are interfering.
  Contact Support: If the issue persists and you cannot identify the cause, it may be necessary to contact your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to monitor payment statuses.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation or user manuals related to payment processing for best practices and troubleshooting steps.
  
  By following these steps, you should be able to resolve the FPRL054 error and continue with your payment processing tasks in SAP.