How To Fix FQ067 - Release carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 067

• Message text: Release carried out

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ067 - Release carried out ?

  The SAP error message FQ067 ("Release carried out") typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the release of documents or transactions. This message indicates that a release process has already been executed for a particular document, and therefore, the system does not allow for further actions that would require a release.
  Cause:
  
  Duplicate Release Attempt: The most common cause of this error is that a user is attempting to release a document that has already been released.
  Incorrect Document Status: The document may already be in a status that does not allow for further modifications or releases.
  Workflow Issues: If the document is part of a workflow, it may have already been processed by the workflow engine.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. If it has already been released, you will need to proceed with the next steps in the process rather than attempting to release it again.
  Review Change Logs: Look at the change logs or history of the document to see if there have been any previous releases or modifications that might have led to this error.
  Consult with Colleagues: If you are unsure whether the document has been released, check with colleagues or team members who may have worked on the document.
  Use Transaction Codes: Utilize relevant transaction codes (like FBV0 for parked documents or FB60 for invoice entry) to check the status of the document.
  Revert Changes: If the document needs to be modified after a release, you may need to reverse the release or make adjustments in accordance with your organization's policies.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently updates its knowledge base with solutions for common issues.
  Documentation: Review SAP documentation related to the specific transaction or process you are working with to understand the expected workflow and document statuses.
  User Permissions: Ensure that you have the necessary permissions to perform the actions you are attempting. Sometimes, user roles can restrict certain actions based on document status.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.