How To Fix ARUN_RELEASE_CHECK076 - Value does not exist or doesn't match the filter criteria.

SAP Error Message - Details

• Message type: E = Error

• Message class: ARUN_RELEASE_CHECK - ARun Release Check

• Message number: 076

• Message text: Value does not exist or doesn't match the filter criteria.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARUN_RELEASE_CHECK076 - Value does not exist or doesn't match the filter criteria. ?

  The SAP error message ARUN_RELEASE_CHECK076 typically indicates that a value being checked does not exist or does not meet the specified filter criteria in the context of a release strategy or approval process. This error can occur in various scenarios, such as when trying to release a purchase order, a purchase requisition, or any other document that requires approval.
  Causes:
  
  Missing Value: The value you are trying to use (e.g., a document type, a purchasing group, or a specific field) does not exist in the system.
  Filter Criteria Mismatch: The value exists, but it does not meet the criteria defined in the release strategy configuration. This could be due to incorrect settings in the release strategy or the document not meeting the necessary conditions for release.
  Authorization Issues: The user may not have the necessary authorizations to release the document, which can lead to the system not recognizing the value.
  Configuration Errors: There may be issues in the configuration of the release strategy, such as incorrect assignment of release codes or release groups.
  
  Solutions:
  
  Check the Value: Verify that the value you are trying to use exists in the system. For example, if it’s a purchasing group or document type, ensure that it is correctly defined in the relevant tables.
  Review Release Strategy Configuration: Go to the configuration settings for the release strategy (transaction code SPRO) and check if the criteria for the release strategy are correctly set up. Ensure that the document meets all the necessary conditions.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the release. You can check this using transaction code SU53 to see if there are any authorization issues.
  Consult Documentation: Review the SAP documentation or help files related to release strategies to ensure that all necessary steps and configurations are followed.
  Debugging: If you have access to debugging tools, you can analyze the program logic to see where the check is failing and why the value is not being recognized.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME28 (Release Purchase Order), ME29N (Release Purchase Order), and SPRO (Customizing).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Community Forums: Consider searching or posting in SAP community forums or SAP support channels for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.