How To Fix ARUN_RELEASE_CHECK065 - Enter fail status

SAP Error Message - Details

• Message type: E = Error

• Message class: ARUN_RELEASE_CHECK - ARun Release Check

• Message number: 065

• Message text: Enter fail status

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARUN_RELEASE_CHECK065 - Enter fail status ?

  The SAP error message ARUN_RELEASE_CHECK065 with the description "Enter fail status" typically occurs in the context of the SAP system's release strategy for purchasing documents, such as purchase requisitions or purchase orders. This error indicates that there is an issue with the release status of the document, which is preventing it from being processed further.
  Cause:
  
  Release Strategy Configuration: The release strategy for the document may not be correctly configured, leading to a situation where the system cannot determine the appropriate release status.
  Missing Release Codes: The document may be missing the necessary release codes or approvals that are required for it to move forward in the workflow.
  Incorrect Document Status: The document may be in a status that does not allow for further processing, such as being marked as "blocked" or "rejected."
  User Authorization: The user attempting to release the document may not have the necessary authorizations to perform the action.
  
  Solution:
  
  Check Release Strategy: Review the release strategy configuration in the SAP system to ensure that it is set up correctly. This includes checking the release codes, release groups, and the conditions under which the release is triggered.
  Review Document Status: Check the status of the document in question. Ensure that it is not blocked or in a status that prevents further processing. You can do this by navigating to the document in the relevant transaction (e.g., ME53N for purchase requisitions).
  Obtain Necessary Approvals: If the document requires approvals, ensure that all necessary release codes have been entered and that the document has been approved by the relevant personnel.
  User Authorization: Verify that the user has the appropriate authorizations to release the document. This may involve checking user roles and permissions in the SAP system.
  Consult SAP Notes: If the issue persists, consult SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME28 (Release Purchase Orders), ME54N (Release Purchase Requisition), and ME53N (Display Purchase Requisition).
  SAP Documentation: Review SAP documentation related to release strategies and workflows for purchasing documents to understand the configuration and requirements better.
  Support Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be necessary to involve your SAP Basis or functional team for further investigation and resolution.