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How To Fix 69700 - *****-749 Messages for release procedure


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 69 - Central Functions of Financial Asset Management

  • Message number: 700

  • Message text: *****-749 Messages for release procedure

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  • 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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    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 69700 - *****-749 Messages for release procedure ?

    The SAP error message 69700 with the code *****-749 typically relates to issues in the release procedure for purchasing documents, such as purchase requisitions or purchase orders. This error can occur when there are problems with the configuration or execution of the release strategy.

    Cause:

    1. Release Strategy Configuration: The release strategy may not be properly configured. This includes missing or incorrect settings for the release codes, release groups, or release indicators.
    2. Missing Release Codes: The release codes assigned to the user may not be valid or may not have the necessary authorizations.
    3. Document Status: The document may already be in a status that does not allow for further releases, such as being fully released or rejected.
    4. Authorization Issues: The user attempting to release the document may not have the necessary authorizations to perform the action.
    5. Incorrect Document Type: The document type may not be set up to use the release procedure.

    Solution:

    1. Check Release Strategy Configuration:

      • Go to the configuration settings for the release strategy in SPRO (SAP Reference IMG).
      • Ensure that the release strategy is correctly defined, including the release codes and conditions.
    2. Verify Release Codes:

      • Check if the release codes assigned to the user are valid and active.
      • Ensure that the user has the necessary authorizations for the release codes.
    3. Review Document Status:

      • Check the status of the document in question. If it is already fully released or in a status that does not allow further releases, you may need to take appropriate actions (e.g., reversing the release).
    4. Authorization Check:

      • Use transaction SU53 to check for any authorization issues after the error occurs. This will help identify if the user lacks the necessary permissions.
    5. Document Type Configuration:

      • Ensure that the document type being used is configured to support the release procedure. This can be checked in the configuration settings for purchasing documents.
    6. Testing:

      • After making any changes, test the release procedure again to ensure that the issue has been resolved.

    Related Information:

    • Transaction Codes:

      • ME28 (Release Purchase Orders)
      • ME29N (Release Purchase Order)
      • ME51N (Create Purchase Requisition)
      • ME52N (Change Purchase Requisition)
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the release procedure or error message 69700.

    • Documentation: Review SAP documentation on release strategies and procedures for purchasing documents to ensure compliance with best practices.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.

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