How To Fix FTR_TPI_CORE045 - Fulfill only allowed for status 'Released', 'Transferred' and 'Fulfilled'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TPI_CORE -

  • Message number: 045

  • Message text: Fulfill only allowed for status 'Released', 'Transferred' and 'Fulfilled'

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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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_TPI_CORE045 - Fulfill only allowed for status 'Released', 'Transferred' and 'Fulfilled' ?

    The SAP error message FTR_TPI_CORE045 indicates that an operation you are trying to perform is not allowed because the status of the transaction or document does not meet the required conditions. Specifically, the error states that the fulfillment action can only be performed on items that have a status of 'Released', 'Transferred', or 'Fulfilled'.

    Cause:

    This error typically occurs in the context of financial transactions or asset management within SAP, particularly when dealing with Treasury and Risk Management (TRM) or Financial Transaction Management (FTM). The possible causes include:

    1. Incorrect Status: The item you are trying to fulfill is in a status that does not permit fulfillment. For example, it might be in a status like 'Pending', 'Blocked', or 'Cancelled'.
    2. Workflow Issues: The workflow process may not have been completed correctly, leading to an incorrect status.
    3. Data Entry Errors: There may have been an error in data entry that resulted in the item being in an unexpected status.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check the Status: Review the status of the item you are trying to fulfill. Ensure that it is either 'Released', 'Transferred', or 'Fulfilled'.
    2. Update the Status: If the item is in an incorrect status, you may need to update it to one of the allowed statuses. This may involve completing prior steps in the workflow or correcting any data entry errors.
    3. Review Workflow: If the item should have been moved to an allowed status but hasn’t, check the workflow process to ensure that all necessary steps have been completed.
    4. Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling financial transactions to ensure compliance with the required processes.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate the issue, such as those related to asset management or treasury operations.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • User Roles and Permissions: Ensure that you have the necessary permissions to perform the action you are attempting, as restrictions may also lead to this error.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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