Message type: E = Error
Message class:  FPRL - Payment Release List Messages 
Message number: 070
Message text: Proposal parameters: &1 &2 &3 &4
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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
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