How To Fix /ISIDEX/EDEREG_INV189 - Document has been set to 'Release Manually', release level &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISIDEX/EDEREG_INV -

• Message number: 189

• Message text: Document has been set to 'Release Manually', release level &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISIDEX/EDEREG_INV189 - Document has been set to 'Release Manually', release level &1 ?

  The SAP error message /ISIDEX/EDEREG_INV189 indicates that a document has been set to "Release Manually" at a specific release level. This typically occurs in the context of document management or workflow processes within SAP, particularly in modules related to financials, logistics, or project management.
  Cause:
  
  Manual Release Requirement: The document in question has been configured to require manual intervention for its release. This could be due to specific business rules or settings in the workflow configuration.
  Approval Workflow: The document may be part of an approval workflow where certain conditions must be met before it can be released automatically.
  Configuration Settings: The system settings or configuration may dictate that certain documents must be released manually based on their type, status, or other criteria.
  
  Solution:
  
  Manual Release: To resolve the error, you will need to manually release the document. This can typically be done through the relevant transaction code or application where the document is managed.
  Check Workflow Status: Review the workflow status of the document to ensure that all necessary approvals or conditions have been met for it to be released.
  Review Configuration: If this behavior is not expected, review the configuration settings related to document release processes. This may involve checking the workflow settings, release strategies, or document types.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on how to handle documents that require manual release.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to view or manage the document (e.g., ME28 for release of purchase orders, or FB02 for financial documents).
  User Roles and Authorizations: Ensure that the user attempting to release the document has the necessary authorizations to perform the action.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on handling manual release scenarios.
  Support: If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to address the error message and understand the underlying reasons for the manual release requirement.