How To Fix 69722 - An outpayment to be released already exists. Release first

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 722

• Message text: An outpayment to be released already exists. Release first

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 69722 - An outpayment to be released already exists. Release first ?

  The SAP error message "69722 An outpayment to be released already exists. Release first" typically occurs in the context of financial transactions, particularly when dealing with outpayments (payments made to vendors or customers) in the SAP system. This error indicates that there is already an existing outpayment that needs to be processed or released before you can create a new one.
  Cause:
  
  Existing Outpayment: The primary cause of this error is that there is already an outpayment that has been created but not yet released. This could be due to a previous transaction that is still pending.
  Transaction Lock: The system may have a lock on the transaction due to ongoing processes or workflows that have not been completed.
  Incorrect Sequence: The user may be trying to create a new outpayment without first completing or releasing the existing one.
  
  Solution:
  
  
  Check Existing Outpayments: 
  
  Navigate to the relevant transaction or report in SAP to check for any existing outpayments that are pending release. This can often be done through transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  
  
  
  Release the Existing Outpayment: 
  
  If you find an existing outpayment that is pending, you will need to release it. This can typically be done through the same transaction where you created the outpayment or through a specific release transaction.
  
  
  
  Review Workflow: 
  
  If the outpayment is part of a workflow, ensure that all necessary approvals or steps have been completed. You may need to follow up with colleagues or check the workflow status.
  
  
  
  Consult Documentation: 
  
  Refer to your organization's SAP documentation or user manuals for specific steps on how to handle outpayments and releases, as processes may vary by organization.
  
  
  
  Contact Support: 
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator for assistance. They may have additional tools or access to logs that can help diagnose the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F-53: Outgoing Payments
  F-58: Outgoing Payments with Clearing
  FBZ1: Automatic Outgoing Payments
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to release outpayments, as restrictions may lead to similar errors.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message 69722 in SAP.