How To Fix /ISDFPS/FDP_REL111 - Item &2 in purchase requisition &1 not yet released

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDP_REL -

• Message number: 111

• Message text: Item &2 in purchase requisition &1 not yet released

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/FDP_REL111 - Item &2 in purchase requisition &1 not yet released ?

  The SAP error message /ISDFPS/FDP_REL111 Item &2 in purchase requisition &1 not yet released typically indicates that a specific item in a purchase requisition has not been released for further processing. This can occur in scenarios where the purchase requisition is subject to an approval process or where certain conditions must be met before the item can be released.
  Cause:
  
  Approval Process: The item may be pending approval from a designated authority or approver.
  Release Strategy: The purchase requisition may be subject to a release strategy that has not been fulfilled for the specific item.
  Incomplete Data: Required fields or data for the item may be incomplete or incorrect, preventing the release.
  Status of the Requisition: The overall status of the purchase requisition may not allow for the release of individual items.
  
  Solution:
  
  Check Approval Status: Verify if the item requires approval and check the status of the approval process. If it is pending, follow up with the relevant approver.
  Review Release Strategy: Examine the release strategy configured for the purchase requisition. Ensure that all necessary conditions for release are met.
  Complete Required Data: Ensure that all mandatory fields for the item are filled out correctly. This may include vendor information, pricing, and account assignment.
  Change Status: If the requisition is in a status that does not allow for release, you may need to change its status or consult with your SAP administrator for assistance.
  Consult Documentation: Refer to your organization's internal documentation or SAP help resources for specific procedures related to purchase requisition processing.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME53N (Display Purchase Requisition) to view the details of the requisition and its items.
  Release Strategy Configuration: If you have access, check the configuration of the release strategy in SPRO (SAP Project Reference Object) under Materials Management.
  User Authorizations: Ensure that you have the necessary authorizations to release purchase requisitions and that there are no restrictions on your user role.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Materials Management (MM) for further assistance.