How To Fix FPRL074 - This is a payment order number; see long text

FPRL074 - Overview

• Message type: E = Error

• Message class: FPRL - Payment Release List Messages

• Message number: 074

• Message text: This is a payment order number; see long text

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

To see details about your payment order start transaction F110 and
select Environment -> Payment Orders.

Error message extract from SAP system. Copyright SAP SE.

FPRL074 - Details

• The SAP error message FPRL074 typically indicates that there is an issue related to a payment order number in the context of financial transactions. This error can occur in various scenarios, such as when processing payment orders, executing payment runs, or managing financial documents.
  
  Cause:
  The error message FPRL074 usually arises due to one of the following reasons:
  
  Invalid Payment Order Number: The payment order number you are trying to process may not exist or may have been deleted.
  Incorrect Document Status: The payment order may be in a status that does not allow further processing (e.g., already processed, blocked, etc.).
  Authorization Issues: The user may not have the necessary authorizations to access or process the payment order.
  Data Inconsistencies: There may be inconsistencies in the data related to the payment order, such as missing or incorrect information.
  
  
  Solution:
  To resolve the FPRL074 error, you can take the following steps:
  
  
  Verify Payment Order Number: Check if the payment order