How To Fix FTR_GENERAL567 - No release procedure found

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 567

• Message text: No release procedure found

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GENERAL567 - No release procedure found ?

  The SAP error message FTR_GENERAL567: No release procedure found typically occurs in the context of the Financial Transaction Management (FTM) module when a user attempts to release a financial transaction, but the system cannot find a valid release procedure for that transaction.
  Causes:
  
  Missing Release Procedure Configuration: The most common cause is that the release procedure has not been defined or configured in the system for the specific transaction type.
  Incorrect Transaction Type: The transaction type being processed may not be associated with any release procedure.
  Authorization Issues: The user may not have the necessary authorizations to access the release procedure.
  Custom Development: If there are custom developments or modifications in the system, they may interfere with the standard release procedure.
  
  Solutions:
  
  
  Check Release Procedure Configuration:
  
  Navigate to the configuration settings for the release procedure in the SAP system.
  Ensure that a release procedure is defined for the relevant transaction type.
  You can check this in the customizing settings under Financial Supply Chain Management > Financial Transaction Management > Release Procedure.
  
  
  
  Assign Transaction Type to Release Procedure:
  
  If the transaction type is not linked to any release procedure, you need to create or modify the release procedure to include the transaction type in question.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to execute the release procedure. This can be checked in the user roles and profiles assigned to the user.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to Financial Transaction Management and release procedures for any additional configuration steps that may be required.
  
  
  
  Check for Custom Code:
  
  If there are any custom developments, review the code to ensure it does not interfere with the standard release procedure logic.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary, or SU01 for user management.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.