How To Fix 67159 - Release records to be released

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 159

• Message text: Release records to be released

What causes this issue?

The entered loan does not have the necessary application status.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a different loan/loan application.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67159 - Release records to be released ?

  The SAP error message 67159, "Release records to be released," typically occurs in the context of the SAP system when there are issues related to the release of purchase requisitions, purchase orders, or other documents that require approval or release.
  Cause:
  
  Pending Release: The document (e.g., purchase requisition or purchase order) is pending approval or release from the designated approvers.
  Release Strategy: The release strategy defined for the document may not have been fully executed, meaning that not all required approvals have been obtained.
  Authorization Issues: The user attempting to release the document may not have the necessary authorizations to perform the release.
  Incomplete Data: There may be missing or incorrect data in the document that prevents it from being released.
  
  Solution:
  
  Check Release Status: Verify the release status of the document. You can do this by navigating to the document in question and checking its release history.
  Complete Required Approvals: Ensure that all necessary approvals have been obtained. If there are pending approvals, follow up with the relevant approvers.
  Review Release Strategy: Check the release strategy configuration in the system to ensure it is set up correctly and that all conditions for release are met.
  Authorization Check: Ensure that the user has the appropriate authorizations to release the document. This may involve checking user roles and permissions.
  Correct Data Issues: Review the document for any missing or incorrect data that may be causing the release to fail. Make any necessary corrections.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the release strategy and error message.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME53N (Display Purchase Requisition), ME21N (Create Purchase Order), or ME22N (Change Purchase Order) to check the status of the documents.
  Release Procedure Configuration: The release procedure can be configured in the SPRO transaction under Materials Management settings. This includes defining release groups, strategies, and conditions.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message or provide patches and updates.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.