How To Fix FPRL058 - Payment proposal &1 &2 has been successfully deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FPRL - Payment Release List Messages

• Message number: 058

• Message text: Payment proposal &1 &2 has been successfully deleted

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 FPRL058 - Payment proposal &1 &2 has been successfully deleted ?

  The SAP error message FPRL058 indicates that a payment proposal has been successfully deleted. This message is not necessarily an error in the traditional sense; rather, it is an informational message that confirms the deletion of a payment proposal.
  Cause:
  The message is triggered when a user or a process attempts to delete a payment proposal in the SAP system. The deletion could be initiated for various reasons, such as:
  
  Incorrect Proposal: The payment proposal was created incorrectly and needs to be removed.
  Change in Payment Strategy: The business process or payment strategy has changed, necessitating the deletion of the existing proposal.
  Manual Deletion: A user manually deleted the payment proposal through the SAP GUI or a related transaction.
  
  Solution:
  Since FPRL058 is an informational message indicating successful deletion, there is no direct "solution" required. However, if the deletion was unintentional or if you need to restore the payment proposal, consider the following steps:
  
  Check for Backup: If you have a backup or a record of the payment proposal, you may need to recreate it manually.
  Review Payment Proposals: Use transaction codes like F110 (Automatic Payment Transactions) to review existing payment proposals and ensure that the correct ones are still available.
  Audit Trail: Check the audit trail or logs to understand why the proposal was deleted, especially if it was done by another user or process.
  User Training: If the deletion was due to user error, consider providing additional training on how to manage payment proposals effectively.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (for payment processing) and F111 (for payment proposal management).
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment proposals and their management.
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to create, modify, and delete payment proposals to prevent unauthorized actions.
  
  If you encounter this message frequently and it is causing issues in your payment processing, it may be beneficial to analyze the workflow and user actions leading to the deletion to identify any underlying problems.