How To Fix FZ598 - Item was released later

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 598

• Message text: Item was released later

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 FZ598 - Item was released later ?

  The SAP error message FZ598 ("Item was released later") typically occurs in the context of financial transactions, particularly when dealing with document processing in SAP. This error indicates that a particular item in a financial document (like an invoice or a payment) was released after the expected time, which can lead to inconsistencies in the financial data or processing.
  Cause:
  
  Timing Issues: The item was processed or released after the expected posting date or period.
  Document Flow: There may be a delay in the document flow, where the item was not released in the correct sequence.
  Configuration Issues: There might be configuration settings in the SAP system that dictate how and when items should be released.
  User Error: Manual errors during data entry or processing can lead to items being released out of sequence.
  
  Solution:
  
  Check Document Dates: Verify the posting date and ensure that the item is being processed within the correct period.
  Review Release Process: Ensure that the item is released in the correct order and that all prerequisite steps have been completed.
  Adjust Configuration: If the issue is due to configuration settings, consult with your SAP administrator to adjust the settings as necessary.
  Reprocess the Document: If the item was released incorrectly, you may need to reverse the transaction and reprocess it correctly.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or FBL1N (Vendor Line Item Display) to help troubleshoot the issue.
  SAP Support: If the issue persists, consider reaching out to SAP support or consulting the SAP community for further assistance.
  Documentation: Review SAP documentation related to financial document processing and error handling for more insights.
  
  By following these steps, you should be able to identify the root cause of the FZ598 error and implement a solution to resolve it.