How To Fix FPRL083 - Item & can be archived

FPRL083 - Overview

• Message type: E = Error

• Message class: FPRL - Payment Release List Messages

• Message number: 083

• Message text: Item & can be archived

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FPRL083 - Item & can be archived ?

  The SAP error message FPRL083 indicates that a specific item can be archived. This message typically arises in the context of financial documents or transactions that are eligible for archiving based on certain criteria set within the SAP system.
  
  Cause:
  The error message FPRL083 is triggered when the system identifies that a particular item (such as a financial document, invoice, or payment) meets the conditions for archiving. This can occur due to various reasons, including:
  
  Retention Period: The item has reached the end of its retention period as defined in the archiving settings.
  Status: The item may be in a status that allows it to be archived (e.g., completed, cleared).
  Archiving Object: The item belongs to an archiving object that is configured for archiving in the system.
  
  
  Solution:
  To resolve the FPRL083 error message, you can take the following steps:
  
  
  Review Archiving Settings: Check the archiving settings in your SAP system to understand the criteria for archiving. This