How To Fix E0834 - Error in release/resetting release

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 834

• Message text: Error in release/resetting release

What causes this issue?

The release of segment definitions for segment type &v1& was changed.
An error occurred while these changes were being saved to the database.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please check whether a database error has occurred.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E0834 - Error in release/resetting release ?

  The SAP error message E0834, which states "Error in release/resetting release," typically occurs in the context of release strategies in SAP, particularly when dealing with purchase requisitions or purchase orders. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Incorrect Release Strategy Configuration: The release strategy may not be correctly configured in the system, leading to issues when trying to release or reset a release.
  Missing Release Codes: The release codes assigned to the user may not have the necessary authorizations to perform the release or reset action.
  Document Status: The document (purchase requisition or order) may be in a status that does not allow for release or resetting.
  User Authorizations: The user attempting to perform the action may lack the necessary authorizations to release or reset the document.
  System Errors: There may be temporary system issues or inconsistencies in the database that are causing the error.
  
  Solutions:
  
  
  Check Release Strategy Configuration:
  
  Review the configuration of the release strategy in the SPRO transaction (Customizing).
  Ensure that the strategy is correctly defined and that all necessary conditions are met.
  
  
  
  Verify Release Codes:
  
  Check the release codes assigned to the user and ensure they have the appropriate authorizations.
  You can do this by navigating to the relevant authorization objects in the user profile.
  
  
  
  Document Status Check:
  
  Ensure that the document is in a status that allows for release or resetting. You can check the document status in the relevant transaction (e.g., ME53N for purchase requisitions).
  
  
  
  User Authorization Review:
  
  Review the user’s authorizations to ensure they have the necessary permissions to perform the release/reset action.
  This can be done through transaction SU53 to analyze authorization failures.
  
  
  
  System Check:
  
  If the issue persists, check for any system errors or inconsistencies. You may need to consult with your SAP Basis team to investigate any underlying system issues.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME28 (Release Purchase Orders), ME54N (Release Purchase Requisitions), and ME53N (Display Purchase Requisition).
  Documentation: Review SAP documentation related to release strategies and authorization management for further insights.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the E0834 error and implement a suitable solution.