How To Fix /SMB/Q2P144 - Release of consolidation request started

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/Q2P -

• Message number: 144

• Message text: Release of consolidation request started

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SMB/Q2P144 - Release of consolidation request started ?

  The SAP error message /SMB/Q2P144 Release of consolidation request started typically indicates that a consolidation request has been initiated but has not yet completed or has encountered an issue during the release process. This message is part of the SAP Business Consolidation module, which is used for financial consolidation processes.
  Possible Causes:
  
  System Locking: The consolidation request may be locked by another process or user, preventing it from being released.
  Data Issues: There may be inconsistencies or errors in the data that need to be resolved before the request can be processed.
  Configuration Issues: Incorrect configuration settings in the consolidation module could lead to problems during the release process.
  Performance Issues: If the system is under heavy load, it may take longer to process the request, leading to timeouts or delays.
  Authorization Issues: The user attempting to release the request may not have the necessary authorizations.
  
  Solutions:
  
  Check Locks: Use transaction codes like SM12 to check for any locks on the consolidation request. If another user or process is holding a lock, coordinate with them to release it.
  Review Data: Validate the data associated with the consolidation request. Look for any inconsistencies or errors that need to be corrected.
  Configuration Review: Ensure that the configuration settings for the consolidation process are correct. This may involve checking settings in the SAP Business Consolidation module.
  Monitor System Performance: Check system performance and resource utilization. If the system is slow, consider optimizing performance or scheduling the release during off-peak hours.
  Check Authorizations: Verify that the user has the necessary authorizations to release the consolidation request. This may involve checking roles and permissions in the SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV0 (for document parking), FBV3 (for document display), and SM37 (for job monitoring) to help troubleshoot the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues or provide patches related to the error message.
  Documentation: Review the SAP documentation for the Business Consolidation module for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further assistance.