How To Fix /ISDFPS/MM_CS151 - Purchase requisition &1 not yet released

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM_CS -

• Message number: 151

• Message text: 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/MM_CS151 - Purchase requisition &1 not yet released ?

  The SAP error message /ISDFPS/MM_CS151 Purchase requisition &1 not yet released typically indicates that a purchase requisition (PR) has not been released or approved yet, which is a prerequisite for further processing, such as creating a purchase order.
  Cause:
  
  Release Strategy Not Met: The purchase requisition is subject to a release strategy that has not been fulfilled. This means that the necessary approvals have not been obtained.
  Incomplete Data: The purchase requisition may be missing required information or data that is necessary for it to be released.
  User Authorization: The user attempting to process the requisition may not have the necessary authorization to release it.
  Status of the PR: The status of the purchase requisition may indicate that it is still in a draft or pending state.
  
  Solution:
  
  Check Release Strategy: Review the release strategy assigned to the purchase requisition. Ensure that all necessary approvals have been obtained. You can do this by checking the release status in the purchase requisition document.
  Complete Required Fields: Ensure that all mandatory fields in the purchase requisition are filled out correctly. This includes vendor information, material details, and any other required data.
  Obtain Necessary Approvals: If the requisition is pending approval, follow up with the relevant approvers to ensure that it is released.
  User Authorization: Verify that the user has the appropriate authorization to release the purchase requisition. If not, contact your SAP security administrator to obtain the necessary permissions.
  Check PR Status: Use transaction codes like ME53N (Display Purchase Requisition) to check the status of the PR and ensure it is in a state that allows for release.
  
  Related Information:
  
  Transaction Codes: 
  
  ME53N: Display Purchase Requisition
  ME54N: Release Purchase Requisition
  ME55: Collective Release of Purchase Requisitions
  
  
  Release Strategy Configuration: If you are an SAP administrator, you may need to review the configuration of the release strategy in the SPRO transaction under Materials Management settings.
  Documentation: Refer to SAP Help documentation for detailed information on purchase requisition processes and release strategies.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.