How To Fix FTR_TF_INTG052 - SD Document released

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TF_INTG - Message class for trade finance integration

• Message number: 052

• Message text: SD Document released

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TF_INTG052 - SD Document released ?

  The SAP error message FTR_TF_INTG052 typically indicates that there is an issue related to the integration of financial transactions with sales and distribution (SD) documents. Specifically, the message "SD Document released" suggests that the system is unable to process a financial transaction because the corresponding SD document has already been released or processed in a way that prevents further changes.
  Cause:
  
  Document Status: The SD document may have been released for billing or delivery, which means it is no longer in a state that allows for changes or integration with financial transactions.
  Integration Issues: There may be issues with the integration settings between the SD and financial modules, leading to conflicts when trying to process the transaction.
  Data Inconsistencies: There could be inconsistencies in the data between the SD and financial modules, such as missing or incorrect information.
  
  Solution:
  
  Check Document Status: Verify the status of the SD document in question. If it has been released, you may need to check if it can be reversed or if you need to create a new document for the financial transaction.
  Review Integration Settings: Ensure that the integration settings between the SD and financial modules are correctly configured. This may involve checking the configuration in the SAP system for any discrepancies.
  Data Validation: Validate the data associated with the SD document and the financial transaction. Ensure that all required fields are populated and that there are no inconsistencies.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for specific guidance on resolving the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VF03 (Display Billing Document) or VA03 (Display Sales Order) to check the status of the SD documents.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the SD documents and financial transactions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.