How To Fix FPRL064 - Status of clearing document &1 in invoice &2 has been reset

FPRL064 - Overview

• Message type: E = Error

• Message class: FPRL - Payment Release List Messages

• Message number: 064

• Message text: Status of clearing document &1 in invoice &2 has been reset

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 FPRL064 - Status of clearing document &1 in invoice &2 has been reset ?

  The SAP error message FPRL064 indicates that the status of a clearing document has been reset in relation to a specific invoice. This message typically arises in the context of financial accounting and can be associated with various scenarios, such as invoice processing, clearing of accounts, or adjustments in financial documents.
  
  Cause:
  
  Manual Reset: The status of the clearing document may have been manually reset by a user, which can happen during adjustments or corrections.
  System Error: There may be a system error or inconsistency in the database that caused the status to be reset unexpectedly.
  
  Configuration Issues: Incorrect configuration in the financial settings or document types can lead to unexpected behavior in document processing.
  Data Integrity Issues: Issues with data integrity, such as missing or incorrect entries in related tables, can also trigger this error.
  
  
  Solution:
  
  Check Document Status: Review the status of the clearing document and the associated invoice. Ensure that the clearing document is