How To Fix FPRUNX116 - No XDC name specified for PDL return

SAP Error Message - Details

• Message type: E = Error

• Message class: FPRUNX - Messages Form Processing Runtime

• Message number: 116

• Message text: No XDC name specified for PDL return

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FPRUNX116 - No XDC name specified for PDL return ?

  The SAP error message FPRUNX116: No XDC name specified for PDL return typically occurs in the context of the SAP Financials module, particularly when dealing with the Payment Data Loader (PDL) or related processes. This error indicates that the system is expecting an XDC (XML Data Container) name to be specified, but it has not been provided.
  Cause:
  
  Missing Configuration: The error often arises when the configuration for the PDL is incomplete or incorrect. Specifically, the XDC name, which is necessary for processing the payment data, has not been defined.
  Incorrect Input: The user may not have provided the required parameters or may have made an error in the input data.
  System Settings: There may be issues with the system settings or the version of the software being used, which could lead to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the Payment Data Loader in your SAP system.
  Ensure that the XDC name is correctly defined in the relevant configuration settings.
  If you are unsure about the correct XDC name, consult your system administrator or refer to the documentation for your specific SAP version.
  
  
  
  Review Input Data:
  
  Verify that all required fields are filled out correctly when initiating the PDL process.
  Ensure that the input data includes a valid XDC name.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on the specific requirements for the PDL and XDC configuration.
  
  
  
  System Update:
  
  If the issue persists, check if there are any updates or patches available for your SAP system that might address this error.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or fixes related to the FPRUNX116 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FBZP for payment program configuration.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.