How To Fix FTGL010 - The release status &1 is not valid.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTGL -

  • Message number: 010

  • Message text: The release status &1 is not valid.

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  • 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 FTGL010 - The release status &1 is not valid. ?

    The SAP error message FTGL010, which states "The release status &1 is not valid," typically occurs in the context of financial transactions, particularly when dealing with the release status of documents or postings in the SAP system. This error indicates that the release status being referenced is not recognized or is not valid for the operation you are trying to perform.

    Causes:

    1. Invalid Release Status: The release status code you are trying to use does not exist in the system or is not configured correctly.
    2. Configuration Issues: The release status may not be properly defined in the system settings, or there may be inconsistencies in the configuration.
    3. Data Entry Errors: There may be a typographical error in the release status code being entered.
    4. Authorization Issues: The user may not have the necessary authorizations to access or change the document with the specified release status.

    Solutions:

    1. Check Release Status: Verify the release status code you are using. Ensure that it is correctly entered and exists in the system.
    2. Review Configuration: Check the configuration settings for release statuses in the relevant SAP module (e.g., Financial Accounting, Controlling). Ensure that the release statuses are defined correctly.
    3. Consult Documentation: Refer to SAP documentation or configuration guides to understand the valid release statuses for your specific scenario.
    4. User Authorizations: Ensure that the user has the necessary authorizations to perform the action related to the release status.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to check specific transaction codes related to the document or process you are working with (e.g., FBV0 for parked documents, FB60 for vendor invoices).
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues or provide additional guidance on the error message.
    • Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.

    By following these steps, you should be able to identify the cause of the FTGL010 error and implement a suitable solution.

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