How To Fix FSBP_CC109 - Release cannot be rejected in the current status


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSBP_CC - Message Class for Business Partner Data Cleansing Case Core

  • Message number: 109

  • Message text: Release cannot be rejected in the current status

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  • Self-Explanatory Message

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  • What is the cause and solution for SAP error message FSBP_CC109 - Release cannot be rejected in the current status ?

    The SAP error message FSBP_CC109: Release cannot be rejected in the current status typically occurs in the context of the SAP Financial Supply Chain Management (FSCM) module, particularly when dealing with credit management or collections management processes. This error indicates that the system is preventing the rejection of a release (such as a credit release) because the current status of the release does not allow for this action.

    Causes:

    1. Status Restrictions: The release may be in a status that does not permit rejection. For example, if the release has already been processed or finalized, the system may not allow it to be rejected.
    2. Workflow Processes: If the release is part of a workflow that has already moved past the rejection stage, the system will prevent any further changes.
    3. User Authorizations: The user attempting to reject the release may not have the necessary authorizations to perform this action in the current status.
    4. Configuration Settings: Certain configuration settings in the SAP system may restrict the ability to reject releases based on specific criteria or statuses.

    Solutions:

    1. Check Current Status: Review the current status of the release. If it is in a finalized or processed state, you may need to take alternative actions, such as reversing the release instead of rejecting it.
    2. Review Workflow: If the release is part of a workflow, check the workflow status and see if it allows for rejection. You may need to consult with your workflow administrator.
    3. User Authorizations: Ensure that the user has the appropriate authorizations to reject the release. If not, contact your SAP security administrator to adjust the permissions.
    4. Consult Configuration: If you suspect that configuration settings are causing the issue, consult with your SAP configuration team to review the settings related to release management and rejection processes.
    5. Alternative Actions: If rejection is not possible, consider whether there are alternative actions that can be taken, such as adjusting the release or creating a new release with the correct parameters.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Documentation: Review the SAP documentation for FSCM and credit management to understand the workflow and status management better.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.

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