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

FPRL080 - Overview

• 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