How To Fix 1N157 - Enter a valid value for the field Release Required

SAP Error Message - Details

• Message type: E = Error

• Message class: 1N - BCA: Payment Item Dialog

• Message number: 157

• Message text: Enter a valid value for the field Release Required

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1N157 - Enter a valid value for the field Release Required ?

  The SAP error message 1N157 ("Enter a valid value for the field Release Required") typically occurs in the context of materials management or procurement processes within SAP. This error indicates that the system expects a valid entry in the "Release Required" field, which is often related to the approval or release strategy for purchasing documents, such as purchase requisitions or purchase orders.
  Cause:
  
  Invalid Input: The field "Release Required" may have been left blank or filled with an invalid value that does not meet the expected criteria.
  Configuration Issues: The release strategy may not be properly configured in the system, leading to inconsistencies in how the field is validated.
  Authorization Issues: The user may not have the necessary authorizations to set or change the release status.
  Field Settings: The field may be set as mandatory in the configuration, and if it is not filled correctly, the error will be triggered.
  
  Solution:
  
  Check Input: Ensure that you are entering a valid value in the "Release Required" field. This could be a specific code or indicator that the system recognizes.
  Review Configuration: If you have access, check the configuration of the release strategy in the SAP system. This can be done through transaction codes like SPRO (Customizing) to ensure that the release strategy is set up correctly.
  User Authorizations: Verify that you have the necessary authorizations to make changes to the release status. If not, contact your SAP security administrator.
  Consult Documentation: Refer to the SAP documentation or help files for guidance on what values are acceptable for the "Release Required" field.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), and ME52N (Change Purchase Requisition) where this error might occur.
  Release Strategy: Understand how release strategies work in SAP, including the criteria for release and the roles involved in the approval process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.
  
  By following these steps, you should be able to resolve the error message 1N157 and proceed with your SAP transactions.