How To Fix FPRL059 - Payment parameters of &1 &2 have been successfully deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FPRL - Payment Release List Messages

• Message number: 059

• Message text: Payment parameters of &1 &2 have 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FPRL059 - Payment parameters of &1 &2 have been successfully deleted ?

  The SAP error message FPRL059 indicates that the payment parameters for a specific payment method and company code have been successfully deleted. This message is not necessarily an error in the traditional sense; rather, it is an informational message indicating that the deletion process has been completed.
  Cause:
  The message is triggered when a user or a process attempts to delete payment parameters for a specific payment method (e.g., bank transfer, check) associated with a particular company code. The parameters could include settings related to payment processing, such as payment terms, bank details, or other configurations.
  Solution:
  Since FPRL059 is an informational message, there is no direct "solution" required unless the deletion was unintentional. Here are some steps you can take:
  
  
  Verify Deletion Intent: Confirm whether the deletion of the payment parameters was intended. If it was not, you may need to recreate the payment parameters.
  
  
  Recreate Payment Parameters: If the deletion was accidental, you can recreate the payment parameters by navigating to the appropriate configuration transaction in SAP (e.g., transaction code OBPM1 for payment methods in company code).
  
  
  Check Dependencies: Ensure that the deletion of these parameters does not affect any ongoing payment processes or reports. Review any dependencies that might be impacted by this change.
  
  
  Review Change Logs: If you need to understand who deleted the parameters and when, check the change logs or audit trails in your SAP system.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for managing payment parameters to ensure compliance with best practices.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Methods in Company Code), OBPM2 (Payment Methods for Payment Program), and F110 (Automatic Payment Transactions) for managing payment parameters.
  User Roles and Authorizations: Ensure that users who have the ability to delete payment parameters have the appropriate roles and authorizations to prevent unauthorized changes.
  Testing Changes: If you are making changes to payment parameters, consider testing in a development or quality assurance environment before applying changes to the production system.
  
  If you continue to experience issues or if the deletion of payment parameters is causing problems in your payment processing, it may be beneficial to consult with your SAP support team or a functional consultant specializing in financial processes.