How To Fix FPRL228 - Item could not be changed; changes not possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FPRL - Payment Release List Messages

  • Message number: 228

  • Message text: Item could not be changed; changes not possible

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FPRL228 - Item could not be changed; changes not possible ?

    The SAP error message FPRL228 ("Item could not be changed; changes not possible") typically occurs in the context of financial documents, such as payment requests or invoices, when a user attempts to modify an item that is locked or has certain restrictions preventing changes. Here are some common causes, solutions, and related information for this error:

    Causes:

    1. Document Status: The document may be in a status that does not allow changes (e.g., posted, completed, or locked for processing).
    2. Authorization Issues: The user may not have the necessary authorizations to make changes to the document.
    3. Document Type Restrictions: Certain document types may have restrictions on changes after a certain point in the workflow.
    4. Dependencies: The item may be linked to other documents or processes that prevent changes (e.g., linked to a payment run).
    5. Technical Issues: There may be a technical issue or bug in the system that is causing the error.

    Solutions:

    1. Check Document Status: Verify the status of the document. If it is posted or completed, you may need to reverse or cancel it before making changes.
    2. Review Authorizations: Ensure that the user has the necessary permissions to edit the document. This may involve checking user roles and authorizations in the SAP system.
    3. Consult with Workflow: If the document is part of a workflow, check the workflow status and see if it is possible to unlock or change the document through the workflow process.
    4. Use Transaction Codes: Depending on the context, you may need to use specific transaction codes (e.g., FB02 for changing documents) to attempt to make changes.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific fixes or updates related to error FPRL228.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting (e.g., FB03 for display, FB02 for change).
    • Documentation: Review SAP documentation or user manuals related to the specific module you are working with (e.g., FI, CO) for more context on document handling and restrictions.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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