How To Fix FPRL217 - House bank set in document &1 &2 &3 &4; item cannot be changed

SAP Error Message - Details

• Message type: E = Error

• Message class: FPRL - Payment Release List Messages

• Message number: 217

• Message text: House bank set in document &1 &2 &3 &4; item cannot be changed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FPRL217 - House bank set in document &1 &2 &3 &4; item cannot be changed ?

  The SAP error message FPRL217 indicates that there is an issue with the house bank set in a financial document. This error typically occurs when you attempt to change an item in a financial document (like a payment or a bank transaction) that has already been assigned a house bank, but the system does not allow changes to be made to that item.
  Cause:
  
  House Bank Assignment: The document has a house bank assigned, and the system restricts changes to certain fields once the document is saved.
  Document Status: The document may be in a status that does not allow changes (e.g., it may be posted or already processed).
  Configuration Settings: There may be specific configuration settings in the system that prevent changes to documents with assigned house banks.
  
  Solution:
  
  Check Document Status: Verify the status of the document. If it is already posted or processed, you may need to reverse or cancel the document before making changes.
  Review House Bank Assignment: Ensure that the house bank assignment is correct and that you are not trying to change fields that are locked due to the house bank assignment.
  Consult Configuration: If you have access, check the configuration settings related to house banks and document processing in the Financial Accounting (FI) module. You may need to consult with your SAP administrator or a functional consultant to understand the specific settings.
  Use Transaction Codes: If applicable, use transaction codes like FB02 (Change Document) or FB08 (Reverse Document) to manage the document appropriately.
  Error Message Documentation: Refer to SAP documentation or support notes related to error message FPRL217 for additional insights or specific notes that may address your situation.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing financial documents, such as FB03 (Display Document), FB02 (Change Document), and FBL1N (Vendor Line Item Display).
  User Authorizations: Ensure that you have the necessary authorizations to make changes to financial documents in the system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.