How To Fix AJ181 - Error during release; check the log


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AJ - Billing program

  • Message number: 181

  • Message text: Error during release; check the log

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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.

    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.

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



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AJ181 - Error during release; check the log ?

    The SAP error message AJ181, which states "Error during release; check the log," typically occurs in the context of the SAP system when there is an issue during the release of a document, such as a purchase order, sales order, or other transactional documents. This error can arise from various underlying causes, and resolving it often requires checking logs and understanding the specific context in which the error occurred.

    Possible Causes:

    1. Authorization Issues: The user may not have the necessary permissions to release the document.
    2. Incomplete Data: Required fields may be missing or incorrectly filled out in the document.
    3. Configuration Issues: There may be issues with the configuration settings related to the document type or release strategy.
    4. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may be causing the error.
    5. System Errors: There could be temporary system issues or inconsistencies in the database.

    Solutions:

    1. Check Logs: The first step is to check the application log for more detailed information about the error. You can do this using transaction code SLG1. Look for entries related to the document you are trying to release.
    2. Review Authorizations: Ensure that the user has the necessary authorizations to perform the release action. This can be checked using transaction code SU53 after the error occurs.
    3. Validate Document Data: Review the document for any missing or incorrect data. Ensure all mandatory fields are filled out correctly.
    4. Check Configuration: If the error is related to a release strategy, check the configuration settings in the relevant customizing transactions (e.g., SPRO).
    5. Debugging: If you suspect custom code is causing the issue, you may need to debug the process to identify where the error is occurring.
    6. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SU53 (Authorization Check), and SPRO (Customizing).
    • Documentation: Review SAP documentation related to the specific module you are working with (e.g., MM for materials management, SD for sales and distribution).
    • SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.

    If the issue persists after following these steps, it may be necessary to involve your SAP Basis team or SAP support for further investigation.

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