How To Fix 69714 - Release object not valid ($, see table TZFO)

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 714

• Message text: Release object not valid ($, see table TZFO)

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 69714 - Release object not valid ($, see table TZFO) ?

  The SAP error message 69714, which states "Release object not valid ($, see table TZFO)," typically occurs when there is an issue with the release strategy configuration in the SAP system. This error is related to the release procedure for purchasing documents, such as purchase requisitions or purchase orders.
  Cause:
  
  
  Invalid Release Object: The error indicates that the release object being referenced is not valid. This could be due to:
  
  The release strategy not being properly defined in the system.
  The release group or release code not being correctly assigned.
  Missing entries in the configuration tables, particularly in table TZFO, which holds the release strategy definitions.
  
  
  
  Configuration Issues: If the release strategy is not correctly configured or if there are inconsistencies in the settings, it can lead to this error.
  
  
  Transport Issues: If the release strategy was recently transported from another system, there may be missing or inconsistent entries.
  
  
  Solution:
  
  
  Check Release Strategy Configuration:
  
  Go to the transaction code SPRO (Customizing) and navigate to the following path:
  
  Materials Management -> Purchasing -> Release Procedure for Purchase Orders -> Define Release Procedure for Purchase Orders.
  
  
  Verify that the release strategies are correctly defined and that the release codes and groups are properly assigned.
  
  
  
  Review Table TZFO:
  
  Use transaction code SE11 (Data Dictionary) to view table TZFO.
  Check if the relevant entries for the release strategy exist and are correctly configured.
  
  
  
  Check for Missing Entries:
  
  Ensure that all necessary entries for the release strategy are present in the relevant configuration tables.
  
  
  
  Transport Issues:
  
  If the issue arose after a transport, check the transport logs for any errors or missing objects.
  Ensure that all necessary customizing settings have been transported correctly.
  
  
  
  Testing:
  
  After making any changes, test the release strategy by creating a purchase order or requisition to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Customizing settings.
  SE11: Data Dictionary for checking table entries.
  ME28: Release Purchase Orders.
  ME29N: Release Purchase Order.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring release strategies and troubleshooting related issues.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.