How To Fix 1G348 - There are no further conditions, which were sent to release.

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 348

• Message text: There are no further conditions, which were sent to release.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G348 - There are no further conditions, which were sent to release. ?

  The SAP error message 1G348 ("There are no further conditions, which were sent to release") 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 did not find any conditions that require further approval or release.
  Causes:
  
  Release Strategy Configuration: The release strategy may not be correctly configured. This could mean that the conditions for triggering a release are not met.
  Document Status: The document may already be fully released, meaning there are no further conditions to be released.
  Release Codes: The release codes assigned to the document may not match the conditions defined in the release strategy.
  Missing Conditions: There may be missing or incorrect conditions in the release strategy that prevent the document from being released further.
  User Authorizations: The user attempting to release the document may not have the necessary authorizations to do so.
  
  Solutions:
  
  
  Check Release Strategy Configuration:
  
  Go to the configuration settings for the release strategy in SPRO (Customizing) and ensure that the conditions for the release strategy are correctly defined.
  Verify that the release strategy is active and correctly assigned to the document type.
  
  
  
  Review Document Status:
  
  Check the status of the document in question. If it is already fully released, no further action is needed.
  You can check the document's release status in the relevant transaction (e.g., ME53N for purchase requisitions or ME23N for purchase orders).
  
  
  
  Validate Release Codes:
  
  Ensure that the release codes assigned to the document match the conditions defined in the release strategy.
  Check if the release codes are correctly assigned to the users who are supposed to release the document.
  
  
  
  Check for Missing Conditions:
  
  Review the conditions set in the release strategy to ensure that all necessary conditions are included and correctly configured.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to release the document. This can be checked in the user roles and profiles.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME53N (Display Purchase Requisition), ME23N (Display Purchase Order), or ME28 (Release Purchase Order) to check the status and details of the document.
  Release Strategy Documentation: Refer to SAP documentation or help files for detailed information on configuring release strategies and understanding the release process.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the procurement module.