How To Fix E0698 - & has not been released

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 698

• Message text: & has not been released

What causes this issue?

Component &v1& has not been released.

System Response

The release cannot be reversed for these components.

How to fix this error?

Make sure you only reset the release for components which have been
released.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E0698 - & has not been released ?

  The SAP error message E0698 typically indicates that a certain object or document has not been released, which can prevent further processing or actions in the system. This error can occur in various contexts, such as during the release of purchase orders, production orders, or other documents that require approval or release.
  Cause:
  
  Pending Release: The object (e.g., purchase order, production order) is still in a draft or pending state and has not been formally released for further processing.
  Authorization Issues: The user may not have the necessary authorizations to release the document.
  Configuration Settings: There may be specific configuration settings in the system that require certain conditions to be met before a document can be released.
  Dependencies: The document may depend on other documents or processes that have not been completed or released.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. If it is still in a draft state, you will need to release it.
  Release the Document: If you have the necessary permissions, proceed to release the document. This can usually be done through the relevant transaction code (e.g., ME29N for purchase orders).
  Review Authorizations: If you do not have the necessary permissions, contact your SAP administrator or the person responsible for user roles to ensure you have the correct authorizations.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings for document release are correctly configured.
  Check Dependencies: Ensure that all prerequisite documents or processes are completed. For example, if a purchase order is dependent on a vendor being approved, ensure that the vendor is active and approved.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for document release, such as ME29N (for purchase orders) or CO02 (for production orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to the specific module you are working with (e.g., MM for materials management, PP for production planning).
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the E0698 error and take appropriate action to resolve it.