Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 114
Message text: Recovery request & & & has already been released
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FQ113
Error in PAYRC update & & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FQ112
No processing possible (control) & & & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FQ115
Expenditure item not allowed: & & & &
What causes this issue? You may not make account assignments to expenditure items in recovery orders.System Response You cannot enter an expenditure...
FQ116
No forecast of revenue specified
What causes this issue? You have not specified a forecast of revenue.System Response This specification is required for further processing.How to fi...
Click on this link to search all SAP messages.