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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FPRL074 - This is a payment order number; see long text ?

  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 number you are using is correct and exists in the system. You can do this by searching for the payment order in the relevant transaction (e.g., F110 for payment runs).
  
  
  Check Document Status: Ensure that the payment order is in a status that allows processing. If it has already been processed or is blocked, you may need to take appropriate actions to unblock or reverse it.
  
  
  Review Authorizations: Ensure that you have the necessary authorizations to access and process the payment order. If not, contact your system administrator to grant the required permissions.
  
  
  Data Consistency Check: Review the data associated with the payment order for any inconsistencies or missing information. Correct any issues found.
  
  
  Consult Long Text: The error message may have a long text that provides additional context or specific instructions. Make sure to check the long text associated with the error for more detailed information.
  
  
  SAP Notes and Documentation: If the issue persists, check the SAP Support Portal for any relevant SAP Notes or documentation that may address this specific error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), F111 (Manual Payment Transactions), and FBL1N (Vendor Line Item Display) to help troubleshoot the issue.
  SAP Community: Consider searching or posting in the SAP Community forums for additional insights from other users who may have encountered the same error.
  System Logs: Review system logs for any additional error messages or warnings that may provide further clues about the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the FPRL074 error in SAP.