How To Fix FPRL072 - Item &1 found in '&2'

SAP Error Message - Details

• Message type: E = Error

• Message class: FPRL - Payment Release List Messages

• Message number: 072

• Message text: Item &1 found in '&2'

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 FPRL072 - Item &1 found in '&2' ?

  The SAP error message FPRL072 typically indicates an issue related to the processing of financial documents, particularly in the context of payment processing or financial accounting. The message usually states that an item (identified by &1) was found in a specific document or context (identified by &2), which may not be expected or may indicate a problem with the data.
  Cause:
  
  Data Inconsistency: The item may not be properly linked to the document or may have been incorrectly entered.
  Configuration Issues: There may be configuration settings in the financial module that are not aligned with the current data or business processes.
  Missing or Incorrect Master Data: The master data related to the item or document may be incomplete or incorrect.
  Transaction Errors: Errors during transaction processing can lead to inconsistencies that trigger this message.
  
  Solution:
  
  Check Document and Item: Review the document and the specific item mentioned in the error message. Ensure that the item is correctly linked to the document and that all necessary data is present.
  Review Configuration: Check the configuration settings in the financial module to ensure they are set up correctly for the business processes being executed.
  Validate Master Data: Ensure that all relevant master data (e.g., vendor, customer, GL accounts) is complete and accurate.
  Reprocess Transactions: If the error occurred during a transaction, consider reprocessing the transaction after correcting any identified issues.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to financial accounting and payment processing for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the FPRL072 error and implement a solution to resolve it.