How To Fix ARUN_RELEASE_CHECK005 - Release rule &1 is invalid. Please select release rule from the list.

SAP Error Message - Details

• Message type: E = Error

• Message class: ARUN_RELEASE_CHECK - ARun Release Check

• Message number: 005

• Message text: Release rule &1 is invalid. Please select release rule from the list.

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 ARUN_RELEASE_CHECK005 - Release rule &1 is invalid. Please select release rule from the list. ?

  The SAP error message ARUN_RELEASE_CHECK005 indicates that the release rule specified in a transaction is invalid. This typically occurs in the context of release strategies for purchasing documents, purchase requisitions, or other approval processes in SAP.
  Cause:
  
  Invalid Release Rule: The release rule you are trying to use does not exist or is not defined correctly in the system.
  Configuration Issues: The release strategy may not be properly configured in the system, or the release group may not be assigned correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the specified release rule.
  Data Entry Error: There may be a typographical error in the release rule entered.
  
  Solution:
  
  
  Check Release Rule: Verify that the release rule you are trying to use is valid. You can do this by navigating to the configuration settings for release strategies in the SAP system.
  
  Use transaction code SPRO to access the configuration.
  Navigate to Materials Management > Purchasing > Release Procedure for Purchase Orders > Define Release Procedure for Purchase Orders.
  Check if the release rule exists and is correctly configured.
  
  
  
  Select from List: If you are prompted to select a release rule from a list, ensure that you are choosing a valid option from the available release rules.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to use the specified release rule. This can be checked in the user roles and profiles.
  
  
  Correct Data Entry: Double-check the entry for any typographical errors. Ensure that the release rule is entered correctly.
  
  
  Consult Documentation: If you are unsure about the configuration or the release rules, consult the SAP documentation or reach out to your SAP support team for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME28 (Release Purchase Orders) or ME29N (Release Purchase Order) to understand where the error might be occurring.
  Release Strategy: Understand how release strategies work in SAP, including the criteria for release and how they are configured.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.