How To Fix K9070 - Released

SAP Error Message - Details

• Message type: E = Error

• Message class: K9 - CO Planning Processor

• Message number: 070

• Message text: Released

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message K9070 - Released ?

  The SAP error message K9070 ("Released") typically occurs in the context of controlling (CO) and is related to the release of cost center or internal order budgets. This error indicates that the budget has already been released and cannot be released again.
  Cause:
  
  
  Budget Already Released: The primary cause of this error is that the budget for the cost center or internal order has already been released in the system. SAP does not allow the same budget to be released multiple times to prevent inconsistencies in financial reporting and planning.
  
  
  Incorrect Transaction: The user may be attempting to perform a transaction that is not allowed because the budget is already in a released state.
  
  
  Solution:
  
  
  Check Budget Status: Verify the status of the budget for the cost center or internal order in question. You can do this by navigating to the relevant transaction (e.g., S_ALR_87013611 for budget reports) to see if the budget is indeed released.
  
  
  No Further Action Required: If the budget is already released, no further action is needed. You can proceed with other transactions that utilize the released budget.
  
  
  Reversing Release (if necessary): If there is a need to change the budget after it has been released, you may need to reverse the release. This typically involves specific transactions or configurations, and you should consult your SAP administrator or financial controller for guidance.
  
  
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on budget management and the implications of releasing budgets.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KSB1: Display actual line items for cost centers.
  KOB1: Display actual line items for internal orders.
  S_ALR_87013611: Budget/Actual/Commitment report.
  
  
  
  User Roles and Permissions: Ensure that you have the appropriate permissions to view and manage budgets in SAP.
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to budget management and error K9070.
  
  
  Training and Support: If you frequently encounter this error, consider additional training on SAP CO module functionalities or consult with your SAP support team for assistance.
  
  
  By following these steps, you should be able to address the K9070 error effectively.