How To Fix >3424 - Release withdrawn

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 424

• Message text: Release withdrawn

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 >3424 - Release withdrawn ?

  The SAP error message "3424 Release withdrawn" typically occurs in the context of materials management and inventory management within the SAP system. This error indicates that a release (such as a purchase order, production order, or other document) has been withdrawn or canceled, which prevents further processing of that document.
  Causes:
  
  Manual Withdrawal: The release may have been manually withdrawn by a user due to changes in business requirements or errors in the original document.
  System Configuration: Certain configurations or settings in the SAP system may lead to automatic withdrawal of releases under specific conditions.
  Status Changes: The status of the document may have changed due to other transactions or processes, leading to the withdrawal of the release.
  Authorization Issues: Users may not have the necessary permissions to process the document, leading to a withdrawal status.
  
  Solutions:
  
  Check Document Status: Review the status of the document in question. You can do this by navigating to the relevant transaction (e.g., ME23N for purchase orders) and checking the document history.
  Re-release the Document: If the withdrawal was unintentional, you may need to re-release the document. This can typically be done through the same transaction where the withdrawal occurred.
  Review Change Logs: Check the change logs to see who or what caused the withdrawal. This can help identify if it was a manual action or a system-triggered event.
  Consult with Colleagues: If you are unsure why the release was withdrawn, consult with colleagues or team members who may have more context on the situation.
  Authorization Check: Ensure that you have the necessary permissions to process the document. If not, contact your SAP administrator to resolve any authorization issues.
  System Configuration Review: If the issue persists, it may be necessary to review the system configuration with your SAP Basis or technical team to ensure that there are no underlying issues causing the withdrawal.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), CO03 (Display Production Order), or others depending on the context of the release.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration issues.
  Documentation: Refer to SAP documentation or user manuals for detailed information on handling releases and understanding document statuses.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.