How To Fix 1G317 - The conditions need to be released by another employee

1G317 - Overview

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 317

• Message text: The conditions need to be released by another employee

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 1G317 - The conditions need to be released by another employee ?

  The SAP error message 1G317 ("The conditions need to be released by another employee") typically occurs in the context of purchasing or procurement processes, particularly when dealing with purchase requisitions or purchase orders that require approval or release strategies.
  
  Cause:
  This error indicates that the document (such as a purchase requisition or purchase order) is subject to a release strategy that requires approval from another user or employee. The release strategy is a control mechanism in SAP that ensures that certain documents are reviewed and approved by designated personnel before they can proceed further in the workflow.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Release Strategy: Check the release strategy assigned to the document. You can do this by navigating to the document in question and reviewing its release status.
  
  
  Check Release Status: Use transaction codes like ME53N (for purchase requisitions) or ME23N (for purchase orders) to view the document