How To Fix FPRL070 - Proposal parameters: &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FPRL - Payment Release List Messages

• Message number: 070

• Message text: Proposal parameters: &1 &2 &3 &4

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 FPRL070 - Proposal parameters: &1 &2 &3 &4 ?

  The SAP error message FPRL070 typically relates to issues with proposal parameters in the context of financial processes, particularly in the area of payment proposals or payment runs. The message indicates that there is a problem with the parameters that have been set for generating a payment proposal.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Incorrect Parameter Settings: The parameters defined for the payment proposal may not be valid or may not meet the required criteria.
  Missing Data: Required data for the payment proposal might be missing, such as vendor information, payment terms, or bank details.
  Configuration Issues: There may be configuration issues in the payment program settings or in the financial accounting module.
  Authorization Issues: The user may not have the necessary authorizations to execute the payment proposal.
  
  Solution:
  To resolve the FPRL070 error, you can take the following steps:
  
  Check Proposal Parameters: Review the parameters you have entered for the payment proposal. Ensure that they are correct and complete.
  Validate Master Data: Ensure that all necessary master data (e.g., vendor master records, customer master records) is complete and correctly configured.
  Review Configuration: Check the configuration settings for the payment program in the SAP system. This includes settings in transaction codes like OBPM1 (Payment Program Configuration) and OBVCU (Payment Methods).
  Authorization Check: Verify that the user executing the payment proposal has the necessary authorizations. You may need to consult with your SAP security team.
  Consult Documentation: Refer to SAP documentation or help files for specific details related to the error message and the parameters involved.
  Debugging: If you have access to technical resources, consider debugging the program to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FPRL070 error.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.