How To Fix 5U706 - Do not enter the 'Released' date

SAP Error Message - Details

• Message type: E = Error

• Message class: 5U - HR US: Messages

• Message number: 706

• Message text: Do not enter the 'Released' date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5U706 - Do not enter the 'Released' date ?

  The SAP error message 5U706, which states "Do not enter the 'Released' date," typically occurs in the context of certain transactions or processes where the system does not allow the user to manually enter a release date. This is often related to the management of production orders, purchase orders, or other documents where the release date is automatically determined by the system based on specific criteria.
  Cause:
  
  System Configuration: The system is configured to automatically manage release dates, and manual entry is restricted to maintain data integrity.
  Document Status: The document may already be in a status that does not allow changes to the release date.
  User Permissions: The user may not have the necessary permissions to modify certain fields, including the release date.
  
  Solution:
  
  Do Not Enter the Date: Simply refrain from entering a release date in the relevant field. The system will automatically populate this field based on its internal logic.
  Check Document Status: Ensure that the document you are working with is in a status that allows for the actions you are trying to perform. If the document is already released or processed, you may need to create a new document or follow a different procedure.
  Review User Permissions: If you believe you should be able to enter a release date, check with your SAP administrator to ensure you have the appropriate permissions.
  Consult Documentation: Review the relevant SAP documentation or help files for the specific transaction you are using to understand the expected workflow and restrictions.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific updates or patches related to this error message.
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on (e.g., production orders, purchase orders).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.