How To Fix 1G139 - No conditions for release exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 139

• Message text: No conditions for release exist

What causes this issue?

You have selected condition release. However, no conditions exist that
can be released.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G139 - No conditions for release exist ?

  The SAP error message 1G139: "No conditions for release exist" typically occurs in the context of the release strategy for purchasing documents, such as purchase requisitions or purchase orders. This error indicates that the system could not find any valid conditions that would allow the document to be released based on the defined release strategy.
  Causes:
  
  Missing Release Conditions: The release strategy may not have been properly defined or configured. This could mean that the necessary conditions (like value limits, account assignment, etc.) for the release strategy are not met.
  Incorrect Document Type: The document type being processed may not be linked to any release strategy.
  Release Group Issues: The release group assigned to the document may not have any release strategies defined.
  User Authorization: The user attempting to release the document may not have the necessary authorizations to do so.
  Status of the Document: The document may already be in a status that does not require release or has already been released.
  
  Solutions:
  
  
  Check Release Strategy Configuration:
  
  Go to the configuration settings for release strategies in the SAP system (Transaction code: SPRO).
  Ensure that the release strategy is correctly defined and that the conditions for release are set up properly.
  
  
  
  Verify Document Type:
  
  Check if the document type of the purchase requisition or order is correctly assigned to a release strategy.
  You can do this by navigating to the relevant configuration settings for document types.
  
  
  
  Review Release Group:
  
  Ensure that the release group assigned to the document has valid release strategies associated with it.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to release the document. This can be checked in the user roles and profiles.
  
  
  
  Document Status:
  
  Check the status of the document to ensure it is in a state that allows for release. If it has already been released or is in a completed status, it may not require further action.
  
  
  
  Testing:
  
  If changes are made to the configuration, test the release process with a new document to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  ME28: Release Purchase Order
  ME29N: Release Purchase Order (with more details)
  SPRO: Access to configuration settings
  
  
  Documentation: Refer to SAP Help documentation for detailed information on release strategies and their configuration.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to release strategies and error messages.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.