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Message type: E = Error
Message class: E0 - SAP EDI messages
Message number: 672
Message text: Combination not possible: & not released
Extension &v1& has not yet been released.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Choose an extension which has already been released or release the
chosen extension.
Error message extract from SAP system. Copyright SAP SE.
E0672
- Combination not possible: & not released ?The SAP error message E0672, which states "Combination not possible: & not released," typically occurs in the context of material management or production planning when there is an attempt to use a combination of materials, plants, or other entities that have not been properly released or activated in the system.
Cause:
- Unreleased Master Data: The most common cause is that the master data (like material master, BOM, routing, etc.) related to the combination you are trying to use has not been released. This means that the data is still in a draft or inactive state.
- Configuration Issues: There may be configuration settings in the system that prevent the combination from being used.
- Authorization Issues: The user may not have the necessary authorizations to access or use the specific combination of data.
- Data Inconsistencies: There could be inconsistencies in the data that prevent the combination from being recognized as valid.
Solution:
- Release the Master Data: Check the relevant master data (material, BOM, routing, etc.) and ensure that it is released. You can do this by navigating to the relevant transaction (e.g., MM02 for material master) and checking the status.
- Check Configuration: Review the configuration settings in the system to ensure that the combination you are trying to use is allowed. This may involve checking settings in customizing (SPRO).
- User Authorizations: Ensure that the user has the necessary authorizations to access the data. This may involve checking roles and authorizations in the user profile.
- Data Consistency Check: Perform a data consistency check to identify any inconsistencies that may be causing the issue. This may involve running specific reports or transactions to validate the data.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.
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