How To Fix FKJO141 - Report &1 was created successfully, however it has not yet been released

SAP Error Message - Details

• Message type: E = Error

• Message class: FKJO - Job Commander Messages

• Message number: 141

• Message text: Report &1 was created successfully, however it has not yet been released

What causes this issue?

The report in question was scheduled, however it could not be released
by the system. It may be that you do not have the required
authorization to release jobs.

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

System Response

The job remains as scheduled but will not be started.

How to fix this error?

Go to the menu System-Services-Jobs-Job overview and display your jobs.
Try to release the job from here.
You can also contact your system administration to obtain the required
authorization to release jobs. If the problem persists, create an OSS
message with the heading Job Commander.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKJO141 - Report &1 was created successfully, however it has not yet been released ?

  The SAP error message FKJO141 indicates that a report has been created successfully, but it has not yet been released. This message typically occurs in the context of financial accounting and controlling, particularly when dealing with reports related to financial documents or postings.
  Cause:
  
  Pending Release: The report has been generated but is still in a pending state and has not been formally released for further processing or viewing.
  Authorization Issues: The user may not have the necessary authorizations to release the report.
  Workflow Configuration: There may be a workflow in place that requires certain approvals before a report can be released.
  System Settings: The system may be configured to require additional steps or conditions to be met before a report can be released.
  
  Solution:
  
  Check Report Status: Verify the status of the report in the system. You may need to navigate to the relevant transaction or report overview to see if there are any pending actions.
  Release the Report: If you have the necessary permissions, attempt to manually release the report. This may involve navigating to a specific transaction code or using a function within the report interface.
  Review Authorizations: Ensure that your user role has the necessary authorizations to release reports. If not, contact your SAP security administrator to adjust your permissions.
  Consult Workflow: If a workflow is involved, check the workflow status and see if any approvals are pending. You may need to follow up with the relevant approvers.
  System Configuration: If the issue persists, consult with your SAP Basis or technical team to review the system configuration and ensure that there are no settings preventing the report from being released.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to check the status of financial documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation or user manuals related to the specific report you are working with to understand the expected workflow and release process.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.