How To Fix /ISDFPS/MM715 - PReq &1 / &2 has not yet been completely released

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM -

• Message number: 715

• Message text: PReq &1 / &2 has not yet been completely released

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MM715 - PReq &1 / &2 has not yet been completely released ?

  The SAP error message /ISDFPS/MM715 PReq &1 / &2 has not yet been completely released typically occurs in the context of the SAP Materials Management (MM) module, particularly when dealing with purchase requisitions (PReq). This error indicates that the purchase requisition referenced by the identifiers &1 (the requisition number) and &2 (the item number) has not been fully released, meaning that it is still in a status that prevents it from being processed further, such as creating a purchase order.
  Causes:
  
  Incomplete Release Strategy: The purchase requisition may be subject to a release strategy that has not been fully approved. This means that one or more required approvals are still pending.
  User Authorization Issues: The user attempting to process the requisition may not have the necessary authorizations to release the requisition.
  System Configuration: There may be issues with the configuration of the release strategy in the system, such as missing conditions or incorrect settings.
  Document Status: The requisition may be in a status that does not allow further processing, such as being blocked or in a draft state.
  
  Solutions:
  
  Check Release Status: Go to the transaction code ME53N (Display Purchase Requisition) and check the release status of the requisition. Ensure that all necessary approvals have been completed.
  Release the Requisition: If you have the necessary authorizations, you can release the requisition using transaction code ME54 (Release Purchase Requisition).
  Review Authorization: Ensure that the user has the appropriate authorizations to release purchase requisitions. This may involve checking roles and permissions in the user profile.
  Consult with the Configuration Team: If the issue seems to be related to the release strategy configuration, consult with your SAP configuration team to review the settings and ensure they are correctly defined.
  Check for Errors: Look for any error messages or logs that might provide additional context on why the requisition has not been released.
  
  Related Information:
  
  Transaction Codes:
  
  ME53N: Display Purchase Requisition
  ME54: Release Purchase Requisition
  ME55: Collective Release of Purchase Requisitions
  
  
  Release Strategy Configuration: This can be found in the SPRO configuration under Materials Management > Purchasing > Purchase Requisition > Release Procedure for Purchase Requisitions.
  User Authorizations: Check the roles assigned to the user in transaction code SU01 (User Maintenance) to ensure they have the necessary permissions.
  
  If the issue persists after checking these areas, it may be beneficial to involve your SAP support team or consult SAP documentation for further troubleshooting steps.