How To Fix E1355 - Current and new approved release are identical; no conversion necessary

SAP Error Message - Details

• Message type: E = Error

• Message class: E1 - Messages for IDoc Basis

• Message number: 355

• Message text: Current and new approved release are identical; no conversion necessary

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message E1355 - Current and new approved release are identical; no conversion necessary ?

  The SAP error message E1355, which states "Current and new approved release are identical; no conversion necessary," typically occurs during the process of changing or updating a release strategy for a purchase order or a similar document. This message indicates that the system has detected that the current release status is the same as the new release status being applied, meaning that no changes are needed.
  Cause:
  
  
  Identical Release Status: The most common cause of this error is that the release strategy being applied is the same as the one already in place. This can happen if the user attempts to re-approve a document that has not changed or if the release strategy was mistakenly set to the same value.
  
  
  Incorrect Release Strategy Configuration: There may be a misconfiguration in the release strategy settings, leading to the system not recognizing any changes.
  
  
  User Error: The user may have inadvertently selected the same release code or strategy that is already approved.
  
  
  Solution:
  
  
  Verify Release Status: Check the current release status of the document and compare it with the new release status you are trying to apply. If they are indeed the same, no action is needed.
  
  
  Change Release Strategy: If you intended to change the release strategy, ensure that you are selecting a different release code or strategy that reflects the desired changes.
  
  
  Review Configuration: If you suspect a configuration issue, review the release strategy settings in the SAP configuration (transaction code SPRO) to ensure they are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on release strategies and their configurations.
  
  
  User Training: If this error is frequently encountered, consider providing additional training for users on how to properly manage release strategies.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME29N (Release Purchase Order) or ME28 (Release Purchase Order) to manage release strategies effectively.
  SAP Notes: Check SAP Notes for any known issues or updates related to release strategies and error messages.
  Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the E1355 error and manage your release strategies effectively.