Message type: E = Error
Message class: CRM_FS_LCB - Payment Schedule Billing, Error message class
Message number: 005
Message text: Payment schedule &1, flow cat. &2 due on &3 is not manually releasable
In the payment schedule for the financing view &v1&, you want to
manually release the payment with the flow category &v2& due on &v3&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
This transaction is not possible because the system does not support the
manual release of this payment.
Contact your system administrator.
Payments that are not manually releasable are released automatically
when the contract is incepted. If necessary, check the settings in
Customizing for payment schedule billing.
Error message extract from SAP system. Copyright SAP SE.
CRM_FS_LCB005
- Payment schedule &1, flow cat. &2 due on &3 is not manually releasable ?The SAP error message CRM_FS_LCB005 indicates that a payment schedule in the SAP system cannot be manually released due to certain conditions not being met. This error typically arises in the context of financial services and contract management within the SAP Customer Relationship Management (CRM) module.
Cause: The error message can be triggered by several factors, including: Payment Schedule Status: The payment schedule may be in a status that does not allow for manual release. For example, it might be already processed, completed, or in a locked state. Flow Category Restrictions: The flow category associated with the payment schedule may have specific rules or restrictions that prevent manual release. Configuration Settings: There may be configuration settings in the system that dictate when and how payment schedules can be released. Dependencies on Other Processes: The payment schedule might be dependent on other processes or transactions that need to be completed before it can be released.
Solution: To resolve the
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