How To Fix FPRL226 - Select only one item to be changed

SAP Error Message - Details

• Message type: E = Error

• Message class: FPRL - Payment Release List Messages

• Message number: 226

• Message text: Select only one item to 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.

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 FPRL226 - Select only one item to be changed ?

  The SAP error message FPRL226: "Select only one item to be changed" typically occurs in the context of financial transactions or document processing within the SAP system, particularly when dealing with payment requests or similar financial documents. This error indicates that the user is attempting to change multiple items at once when the system only allows for a single item to be modified at a time.
  Cause:
  
  Multiple Selections: The user has selected more than one item (e.g., invoice, payment request) in a list or table for editing or processing.
  System Limitation: The specific transaction or function being used is designed to handle only one item at a time for changes, which is a common design in many financial applications to prevent errors.
  
  Solution:
  
  Single Selection: Ensure that you only select one item at a time when attempting to make changes. Deselect any additional items before proceeding.
  Review Transaction Steps: If you are unsure how to proceed, review the steps for the specific transaction you are working on to ensure you are following the correct procedure.
  Check for Batch Processing: If you need to process multiple items, check if there is a batch processing option available that allows for multiple items to be processed together.
  Consult Documentation: Refer to the SAP documentation or help resources for the specific transaction code you are using to understand its limitations and proper usage.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial processing, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  User Permissions: Ensure that you have the necessary permissions to make changes to the items you are trying to edit.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or error message.
  Support: If the issue persists or if you believe it is a system error, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FPRL226 error and proceed with your financial processing tasks in SAP.