Message type: E = Error
Message class: BP - Budgeting and planning
Message number: 193
Message text: Entry order of release approval groups not clear
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BP193
- Entry order of release approval groups not clear ?The SAP error message BP193, which states "Entry order of release approval groups not clear," typically occurs in the context of the release strategy for purchase requisitions or purchase orders. This error indicates that there is an issue with the configuration of the release strategy, specifically regarding the order in which approval groups are defined.
Cause: Incorrect Configuration: The release strategy may not be properly configured in the system. This can happen if the release groups are not defined in a clear sequence or if there are overlapping conditions that create ambiguity. Missing Release Codes: If the release codes associated with the approval groups are not correctly assigned or are missing, it can lead to this error. Inconsistent Release Strategy: If there are inconsistencies in the release strategy settings, such as conflicting conditions or missing entries, it can trigger this error.
Solution: Check Release Strategy Configuration: Go to the transaction code SPRO (SAP Reference IMG). Navigate to Materials
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