How To Fix ARUN_RELEASE_CHECK001 - Enter a release check variant

SAP Error Message - Details

• Message type: E = Error

• Message class: ARUN_RELEASE_CHECK - ARun Release Check

• Message number: 001

• Message text: Enter a release check variant

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARUN_RELEASE_CHECK001 - Enter a release check variant ?

  The SAP error message ARUN_RELEASE_CHECK001 indicates that a release check variant needs to be specified in the context of a release strategy. This error typically occurs when you are trying to release a document (like a purchase order, purchase requisition, or other types of documents) and the system requires a specific variant for the release check process.
  Cause:
  The error is caused by the absence of a release check variant in the configuration or during the execution of the release process. This can happen due to:
  
  Missing Configuration: The release strategy may not have been properly configured to include a release check variant.
  User Input: The user may not have entered a release check variant when prompted.
  Authorization Issues: The user may not have the necessary authorizations to access or specify the release check variant.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Specify a Release Check Variant:
  
  When prompted by the system, enter a valid release check variant. This can usually be done in the release transaction screen.
  
  
  
  Check Configuration:
  
  Go to the configuration settings for the release strategy in the SAP system. This can typically be found in the following path:
  
  SPRO > Materials Management > Purchasing > Purchase Order > Release Procedure for Purchase Orders > Define Release Procedure for Purchase Orders.
  
  
  Ensure that a release check variant is defined and assigned to the relevant release strategy.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the release action and to access the release check variant. This may involve checking roles and authorizations in the user profile.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on configuring release strategies and variants.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Release Strategy: A mechanism in SAP that controls how documents are released (approved) based on certain criteria.
  Release Check Variants: These are specific configurations that determine how the system checks the conditions for releasing a document.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME29N (Release Purchase Order) or ME28 (Release Purchase Requisition) to navigate the release process effectively.
  
  By following these steps, you should be able to resolve the ARUN_RELEASE_CHECK001 error and successfully proceed with the release process in SAP.