How To Fix FSBP_CC110 - Release cannot be returned for correction 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: 110

• Message text: Release cannot be returned for correction in the current status

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_CC110 - Release cannot be returned for correction in the current status ?

  The SAP error message FSBP_CC110 ("Release cannot be returned for correction 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 release (or decision) made on a credit or collection case cannot be reverted or corrected due to the current status of that case.
  Causes:
  
  Status Restrictions: The case may be in a status that does not allow for corrections or changes. For example, if the case has already been processed or finalized, the system may prevent any further modifications.
  Workflow Completion: If the workflow associated with the release has been completed or finalized, it may not be possible to return to a previous state.
  Authorization Issues: The user may not have the necessary permissions to make changes to the release status.
  System Configuration: Certain configurations in the SAP system may restrict the ability to return a release for correction based on business rules or processes.
  
  Solutions:
  
  Check Status: Review the current status of the release or case. If it is in a finalized state, you may need to follow the appropriate process to handle the case rather than trying to revert it.
  Consult Workflow: If the release is part of a workflow, check the workflow status and see if there are any steps that need to be completed before corrections can be made.
  User Permissions: Ensure that you have the necessary authorizations to make changes. If not, contact your SAP administrator to request the appropriate permissions.
  Configuration Review: If you suspect that the issue is related to system configuration, consult with your SAP functional consultant to review the settings related to credit management or collections management.
  Documentation and Support: Refer to SAP documentation for specific details on the error and its context. If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FSCM, such as FD32 (Change Customer Credit Management) or FSCM related transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  Training and Documentation: Ensure that users involved in credit management processes are adequately trained on the system's functionalities and limitations.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.