How To Fix WS135 - Documents with status &1 cannot be released to Financial Accounting

WS135 - Overview

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 135

• Message text: Documents with status &1 cannot be released to Financial Accounting

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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WS135 - Details

• Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WS135 - Documents with status &1 cannot be released to Financial Accounting
  
  
  Cause:
  This error occurs when you try to release (post) a document to Financial Accounting (FI), but the document is currently in a status that does not allow it to be released. The placeholder &1 in the message is replaced by the actual status of the document, such as "Parked", "Blocked", "In Process", or any other status that restricts release.
  Common reasons include:  
  
  The document is still parked and not yet ready for posting.  
  The document is blocked due to errors or holds.  
  The document is in an intermediate status (e.g., waiting for approval).  
  The document is incomplete or missing required data for release.
  
  
  
  Solution:
  
  
  Check the Document Status:  
  
  Identify the current status of the document (the value replacing &1).  
  Use transaction codes like FB03 (Display