How To Fix FIBL_RPCODE014 - Release of the selected entries is being reset

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 014

• Message text: Release of the selected entries is being reset

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL_RPCODE014 - Release of the selected entries is being reset ?

  The SAP error message FIBL_RPCODE014 indicates that the release of the selected entries is being reset. This error typically occurs in the context of the Financial Accounting (FI) module, particularly when dealing with document processing or posting.
  Cause:
  The error can be caused by several factors, including:
  
  
  Document Status: The document you are trying to release may already be in a status that does not allow for further processing. For example, it might be blocked or already released.
  
  
  Authorization Issues: The user may not have the necessary authorizations to release the entries.
  
  
  Configuration Issues: There may be configuration settings in the system that prevent the release of certain entries based on specific criteria.
  
  
  Data Integrity Issues: There could be inconsistencies or errors in the data that are preventing the release.
  
  
  Batch Input Sessions: If you are using batch input sessions, there may be issues with the session that are causing the release to fail.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the document you are trying to release. Ensure that it is not already released or blocked.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the release. You may need to consult with your SAP security team.
  
  
  Configuration Review: Check the configuration settings related to the document type or the specific transaction you are working with. Ensure that there are no restrictions that would prevent the release.
  
  
  Data Validation: Validate the data associated with the entries you are trying to release. Look for any inconsistencies or errors that may need to be corrected.
  
  
  Check Batch Input Sessions: If applicable, review any batch input sessions for errors. You can do this by going to transaction SM35 and checking the status of the sessions.
  
  
  Consult SAP Notes: Search for relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV0 (Release Document), FB03 (Display Document), and FBV2 (Change Document).
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.
  User Forums: Check SAP community forums or other user groups for similar issues and potential solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.