How To Fix FTVV_MESSAGES159 - Release records to be released

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 159

• Message text: Release records to be released

What causes this issue?

The loan you have entered does not have the required application
status.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Choose another loan/ loan application.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES159 - Release records to be released ?

  The SAP error message FTVV_MESSAGES159 typically indicates that there are release records in the system that need to be processed or released. This message is often encountered in the context of financial transactions, particularly in the area of funds management or budget control.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Pending Release Records: There are records that have been created but not yet released. This can happen in scenarios where budgetary controls are in place, and certain transactions require approval before they can be processed.
  Authorization Issues: The user may not have the necessary permissions to release the records.
  Configuration Issues: There may be issues with the configuration of the funds management or budget control settings in the SAP system.
  
  Solution:
  To resolve the error message FTVV_MESSAGES159, you can take the following steps:
  
  
  Check Pending Release Records:
  
  Navigate to the relevant transaction or report that allows you to view pending release records (e.g., transaction codes like FMAVCR01 or FMAVCR02).
  Identify the records that are pending release and review their details.
  
  
  
  Release the Records:
  
  If you have the necessary authorization, proceed to release the pending records. This can typically be done through a specific transaction designed for releasing budget or funds management records.
  
  
  
  Review Authorizations:
  
  If you do not have the necessary permissions, contact your SAP security administrator to ensure that you have the appropriate roles and authorizations to release the records.
  
  
  
  Check Configuration:
  
  If the issue persists, it may be necessary to review the configuration settings related to funds management and budget control. This may involve consulting with your SAP functional team or a consultant who specializes in SAP Financials.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific transaction or process you are working with.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FMAVCR01: Display Release Records
  FMAVCR02: Release Records
  
  
  Authorization Objects: Understand the authorization objects related to funds management to ensure proper access.
  SAP Notes: Check for any SAP Notes related to this error message for potential fixes or updates.
  
  By following these steps, you should be able to address the error message and ensure that the necessary records are processed correctly.