Do you have any question about this error?
Message type: E = Error
Message class: CRM_FS_LCB - Payment Schedule Billing, Error message class
Message number: 000
Message text: No releasability configuration found
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.
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.
CRM_FS_LCB000
- No releasability configuration found ?The SAP error message CRM_FS_LCB000: No releasability configuration found typically occurs in the context of SAP CRM (Customer Relationship Management) when there is an issue with the configuration related to the releasability of certain documents or items, particularly in the context of the CRM Service Management or CRM Sales Order processes.
Cause:
Missing Configuration: The primary cause of this error is that the releasability configuration for the specific document type or item category is not set up in the system. This means that the system does not know how to handle the release process for the specific transaction you are trying to execute.
Incorrect Settings: There may be incorrect or incomplete settings in the configuration that prevent the system from determining the releasability of the document.
Custom Development: If there are custom developments or enhancements in the system, they might not be correctly aligned with the standard configuration, leading to this error.
Solution:
To resolve the error, you can follow these steps:
Check Configuration:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to Customer Relationship Management > Service Management > Service Order > Define Releasability Configuration.
- Ensure that the releasability configuration is defined for the relevant document type or item category you are working with.
Define Releasability:
- If the configuration is missing, you will need to create it. Define the releasability settings according to your business requirements. This includes specifying which statuses are allowed for release and any conditions that must be met.
Review Document Types:
- Check if the document type you are working with is correctly configured in the system. Ensure that it is linked to the appropriate releasability configuration.
Test the Configuration:
- After making changes, test the configuration by trying to release the document again to see if the error persists.
Consult Documentation:
- Refer to SAP documentation or help resources for detailed guidance on configuring releasability settings.
Check for Notes and Patches:
- Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes that might pertain to this error.
Engage SAP Support:
- If you are unable to resolve the issue through configuration changes, consider reaching out to SAP Support for assistance.
Related Information:
SPRO
for configuration, CRMD_ORDER
for managing CRM orders, and others that may be relevant to your specific scenario.By following these steps, you should be able to identify and resolve the cause of the CRM_FS_LCB000 error in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
CRM_FS_IDO_IMPL005
Business partner &1 locked; enter IDO data
What causes this issue? The business partner was locked during the inception of a service item.System Response Because of this lock, the identificat...
CRM_FS_IDO_IMPL004
Assign a valid service card
What causes this issue? You have not assigned a valid service card to the object list for the service contract item.How to fix this error? Assign a ...
CRM_FS_LCB001
No adjust invoice date configuration found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_FS_LCB002
Invalid item GUID
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.