How To Fix FPRL065 - Cannot reverse/clear document &; document is in approval

FPRL065 - Overview

• Message type: E = Error

• Message class: FPRL - Payment Release List Messages

• Message number: 065

• Message text: Cannot reverse/clear document &; document is in approval

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 FPRL065 - Cannot reverse/clear document &; document is in approval ?

  The SAP error message FPRL065 indicates that you are trying to reverse or clear a document that is currently in an approval process. This typically occurs in the context of financial documents, such as invoices or payment requests, where the document has not yet been fully approved or processed.
  
  Cause:
  
  Document Status: The document you are trying to reverse or clear is still pending approval. This means that it is locked for changes until the approval process is completed.
  Workflow Configuration: The document may be part of a workflow that requires certain approvals before any modifications can be made.
  User Permissions: The user attempting to reverse or clear the document may not have the necessary permissions to perform this action while the document is in an approval state.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document in the approval workflow. You can do this by navigating to the document in question and checking its