How To Fix FIN_RE_PARSER029 - Type & is not released.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_RE_PARSER - FIN Rule Engine Parser Messages

• Message number: 029

• Message text: Type & is not released.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_RE_PARSER029 - Type & is not released. ?

  The SAP error message FIN_RE_PARSER029 with the description "Type & is not released" typically occurs in the context of financial reporting or when dealing with financial documents in SAP. This error indicates that a specific type of financial document or transaction is not yet released for processing, which can prevent users from proceeding with certain operations.
  Cause:
  
  Document Type Not Released: The specific document type you are trying to use has not been released in the system. This could be due to configuration settings or the document type being in a draft or pending state.
  Authorization Issues: The user may not have the necessary authorizations to access or release the document type.
  Configuration Errors: There may be issues in the configuration of the financial module, such as missing settings for the document type in question.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for the financial module (e.g., using transaction code SPRO).
  Navigate to the relevant section for document types and ensure that the document type in question is properly configured and released.
  
  
  
  Release the Document Type:
  
  If the document type is in a draft state, you may need to release it. This can typically be done by an administrator or someone with the appropriate permissions.
  
  
  
  Review User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access and process the document type. This may involve checking roles and permissions in the user profile.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific financial module you are working with to understand the requirements for document types.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SU01 (for user management).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.