How To Fix FPRL080 - Document & has status 'Payment in progress'

SAP Error Message - Details

• Message type: E = Error

• Message class: FPRL - Payment Release List Messages

• Message number: 080

• Message text: Document & has status 'Payment in progress'

What causes this issue?

Document & has status 'Payment in Progress'

System Response

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

How to fix this error?

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FPRL080 - Document & has status 'Payment in progress' ?

  The SAP error message FPRL080 indicates that a document is currently in the status of "Payment in progress." This typically means that the payment process for the document has been initiated but has not yet been completed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Payment Processing: The document is in the process of being paid, which could be due to a scheduled payment run or a manual payment that has been initiated but not finalized.
  Locking Mechanism: SAP uses locking mechanisms to prevent changes to documents that are currently being processed. If a payment is in progress, the document will be locked to ensure data integrity.
  System Configuration: There may be specific configurations or settings in the payment processing that are causing the document to remain in this status.
  
  Solution:
  
  Check Payment Status: Verify the status of the payment in the payment processing logs or transaction codes like F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions). This will help you understand if the payment is still processing or if it has encountered an error.
  Wait for Completion: If the payment is still processing, you may need to wait until the payment run is completed. Once the payment is finalized, the document status should change.
  Review Payment Runs: If the payment run has failed or is stuck, you may need to investigate the logs for any errors. You can use transaction codes like SLG1 (Application Log) to check for any issues.
  Manual Intervention: If the payment is stuck and not progressing, you may need to manually intervene. This could involve canceling the payment run or reprocessing the payment.
  Consult with IT Support: If you are unable to resolve the issue, it may be necessary to consult with your SAP support team or IT department for further assistance.
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F110: For automatic payment processing.
  F111: For manual payment processing.
  FB03: To display the document and check its status.
  SLG1: To view application logs for errors.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to payment processing that might be relevant to your version of SAP.
  
  
  Documentation: Review SAP documentation or user manuals related to payment processing for additional insights and troubleshooting steps.
  
  
  By following these steps, you should be able to identify the cause of the FPRL080 error and take appropriate action to resolve it.