How To Fix FPRL069 - Payment Release List activated for paying company code &1, but not for &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FPRL - Payment Release List Messages

• Message number: 069

• Message text: Payment Release List activated for paying company code &1, but not for &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FPRL069 - Payment Release List activated for paying company code &1, but not for &2 ?

  The SAP error message FPRL069 indicates that there is a discrepancy in the payment release list configuration between two company codes. Specifically, it means that the payment release list has been activated for one company code (denoted as &1) but not for another company code (denoted as &2). This can occur in scenarios where you are trying to execute a payment run that involves multiple company codes, and the system is unable to process the payment for the second company code because the necessary configuration is missing.
  Cause:
  
  Configuration Issue: The payment release list feature may not be activated for the second company code. This can happen if the configuration settings were not applied uniformly across all relevant company codes.
  Different Payment Methods: The company codes may be using different payment methods, and the payment release list may not be set up for the method used by the second company code.
  Authorization Issues: There may be authorization issues preventing the payment release list from being activated for the second company code.
  
  Solution:
  
  
  Activate Payment Release List:
  
  Go to the SAP configuration (SPRO) and navigate to the path for payment processing.
  Check the settings for the payment release list and ensure that it is activated for the second company code (&2).
  If it is not activated, you will need to enable it.
  
  
  
  Check Payment Methods:
  
  Ensure that the payment method used for the second company code is configured to allow the payment release list.
  You can do this by checking the payment method settings in the configuration.
  
  
  
  Review Authorization:
  
  Ensure that the user executing the payment run has the necessary authorizations to access and modify the payment release list for both company codes.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test payment run to verify that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBPM1 (for payment methods) and FBZP (for payment program configuration) to check and modify the settings.
  Documentation: Refer to SAP Help documentation for detailed steps on configuring the payment release list and payment methods.
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the FPRL069 error and ensure that the payment release list is properly configured for both company codes involved in the payment run.