How To Fix FPRL077 - No further items with invoice reference found

SAP Error Message - Details

• Message type: E = Error

• Message class: FPRL - Payment Release List Messages

• Message number: 077

• Message text: No further items with invoice reference found

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FPRL077 - No further items with invoice reference found ?

  The SAP error message FPRL077: No further items with invoice reference found typically occurs in the context of financial accounting, particularly when dealing with invoice processing or payment processing in SAP. This error indicates that the system could not find any additional items related to the specified invoice reference.
  Causes:
  
  Incorrect Invoice Reference: The invoice reference you are trying to process may be incorrect or does not exist in the system.
  Invoice Already Cleared: The invoice might have already been cleared or fully processed, meaning there are no outstanding items associated with it.
  Data Entry Errors: There may be typographical errors in the invoice number or reference you are using.
  Document Deletion: The invoice or related documents may have been deleted or archived, making them unavailable for processing.
  Authorization Issues: The user may not have the necessary permissions to view or process the invoice.
  
  Solutions:
  
  Verify Invoice Reference: Double-check the invoice reference number you are using to ensure it is correct and exists in the system.
  Check Invoice Status: Use transaction codes like FB03 (Display Document) to check the status of the invoice and see if it has been cleared or processed.
  Review Document Flow: Check the document flow to see if there are any related documents that might provide insight into the status of the invoice.
  Consult with Finance Team: If you suspect that the invoice has been deleted or archived, consult with your finance or accounting team to confirm its status.
  Check User Authorizations: Ensure that you have the necessary permissions to access and process the invoice. If not, contact your SAP security administrator.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals for further guidance on invoice processing and error handling.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP support for more in-depth troubleshooting.