How To Fix FPRL235 - Do you want to continue?

SAP Error Message - Details

• Message type: E = Error

• Message class: FPRL - Payment Release List Messages

• Message number: 235

• Message text: Do you want to continue?

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.

What else can you do?

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 FPRL235 - Do you want to continue? ?

  The SAP error message FPRL235 typically occurs in the context of financial processes, particularly when dealing with payment runs or related financial transactions. The message usually indicates that there is a potential issue or inconsistency that requires user confirmation before proceeding.
  Cause:
  The error message FPRL235 can be triggered by several factors, including but not limited to:
  
  Incomplete Data: Required fields or data may be missing or incomplete in the payment run.
  Configuration Issues: There may be configuration settings in the payment program that are not aligned with the current transaction.
  Authorization Issues: The user may not have the necessary authorizations to proceed with the payment run.
  Duplicate Payments: The system may detect potential duplicate payments that need to be reviewed.
  Payment Block: Certain invoices or payments may be blocked due to various reasons (e.g., credit limits, payment terms).
  
  Solution:
  To resolve the FPRL235 error, consider the following steps:
  
  Review Payment Run Data: Check the payment run data for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Check Configuration: Verify the configuration settings for the payment program in transaction code OBPM1 or similar. Ensure that they are set up correctly for the current transaction.
  Authorization Check: Ensure that the user has the necessary authorizations to execute the payment run. This may involve checking user roles and permissions.
  Investigate Duplicates: If the error is related to potential duplicate payments, review the payment proposals to identify any duplicates and take appropriate action.
  Review Payment Blocks: Check if any invoices or payments are blocked and resolve any issues that may be causing the block.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) to analyze payment runs and vendor transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FPRL235 error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.