How To Fix FQ114 - Recovery request & & & has already been released

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 114

• Message text: Recovery request & & & has already been 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ114 - Recovery request & & & has already been released ?

  The SAP error message FQ114 indicates that a recovery request has already been released. This typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the processing of financial documents or recovery requests.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Duplicate Release: The recovery request you are trying to release has already been processed or released in the system.
  System Configuration: There may be issues with the configuration settings related to recovery requests or document processing.
  User Actions: A user may have inadvertently attempted to release the same recovery request multiple times.
  
  Solution:
  To resolve the FQ114 error, you can take the following steps:
  
  
  Check the Status: Verify the status of the recovery request in the system. You can do this by navigating to the relevant transaction (e.g., FBL1N for vendor line items) and checking if the request has already been released.
  
  
  Review Logs: Look at the application logs or change logs to see if there are any entries related to the recovery request. This can help you identify if it was released by another user or process.
  
  
  Consult with Colleagues: If you are working in a team, check with your colleagues to see if someone else has already released the request.
  
  
  Reprocess if Necessary: If the recovery request needs to be processed again, you may need to reverse the previous release (if applicable) or create a new recovery request.
  
  
  System Configuration: If you suspect a configuration issue, consult with your SAP Basis or FI module consultant to review the settings related to recovery requests.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBRA: Reset Document
  FBL1N: Vendor Line Item Display
  FB03: Display Document
  
  
  Documentation: Review SAP documentation related to recovery requests and financial document processing for more context on how these processes work.
  User Roles: Ensure that you have the appropriate authorizations to release recovery requests, as permission issues can also lead to errors.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team for further assistance.