Message type: E = Error
Message class: FPRL - Payment Release List Messages
Message number: 077
Message text: No further items with invoice reference found
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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
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