How To Fix FI_E274 - Invoice document &1 &2 was not released

FI_E274 - Overview

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 274

• Message text: Invoice document &1 &2 was not released

What causes this issue?

The invoice document &V1& &V2& was not released.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Resolve any payment blocks on the invoice that are preventing it from
being released, then try again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FI_E274 - Details

• The SAP error message FI_E274, which states "Invoice document &1 &2 was not released," typically occurs in the context of the Accounts Payable module when an invoice document is not processed or released for payment. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Incomplete Invoice Data: The invoice may be missing required information, such as vendor details, amounts, or tax codes.
  Blocking Reasons: The invoice could be blocked for payment due to various reasons, such as:
  Manual blocking by a user.
  Automatic blocking due to discrepancies in the invoice (e.g., price or quantity differences).
  
  
  Approval Workflow: The invoice may be pending approval in a workflow process.
  Document Type Restrictions: Certain document types may have restrictions that prevent them from being released.
  Posting Period Issues: The posting period may be closed, preventing the invoice from being processed.
  
  Configuration Issues: There may be configuration settings in the system that are preventing the