How To Fix FPRL057 - Payment run &1 &2 was not successful for item &3; see long text

FPRL057 - Overview

• Message type: E = Error

• Message class: FPRL - Payment Release List Messages

• Message number: 057

• Message text: Payment run &1 &2 was not successful for item &3; see long text

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

How to fix this error?

Check the additional information in the log for payment run &V1& &V2&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FPRL057 - Payment run &1 &2 was not successful for item &3; see long text ?

  The SAP error message FPRL057 indicates that a payment run was not successful for a specific item. This error typically occurs during the execution of a payment run in the Financial Accounting (FI) module, particularly when dealing with payment processing.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Insufficient Funds: The account may not have enough balance to cover the payment.
  Blocked Items: The payment item may be blocked for payment due to various reasons (e.g., payment block settings in the vendor master).
  Incorrect Payment Method: The payment method assigned to the vendor or customer may not be valid or properly configured.
  Technical Issues: There may be issues with the configuration of the payment program or other technical problems in the system.
  Missing Data: Required data for processing the payment may be missing or incorrect (e.g., bank details).
  Currency Issues: There may be issues related to currency conversion or exchange rates.
  
  
  Solution:
  To resolve