Message type: E = Error
Message class: FPRL - Payment Release List Messages
Message number: 076
Message text: Item &1 deleted
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FPRL076
- Item &1 deleted ?The SAP error message FPRL076 ("Item &1 deleted") typically occurs in the context of financial accounting or accounts payable when a line item in a document has been marked for deletion. This can happen for various reasons, such as user actions, system processes, or data integrity issues.
Cause: Manual Deletion: A user may have manually marked the item for deletion in the document. Data Integrity Issues: There may be inconsistencies in the data that lead the system to automatically mark items for deletion. Document Changes: Changes in the document structure or related documents may cause certain items to be flagged as deleted. Posting Errors: Errors during posting or processing of financial documents can lead to items being marked as deleted.
Solution: Check Document Status: Review the status of the document to see if it has been marked for deletion intentionally. You can do this by checking the document in the relevant transaction (e.g., FB03 for viewing financial
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