How To Fix M8_2059 - The purchasing document is not released

M8_2059 - Overview

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 059

• Message text: The purchasing document is not released

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2059 - The purchasing document is not released ?

  The SAP error message M8_2059, which states "The purchasing document is not released," typically occurs when a purchasing document (such as a purchase order) is in a status that prevents it from being processed further. This can happen for various reasons, including missing approvals, incomplete data, or issues with the document's release strategy.
  Causes:
  
  Release Strategy Not Met: The purchasing document may be subject to a release strategy that has not been fulfilled. This means that the necessary approvals have not been obtained.
  Incomplete Data: Required fields or data in the purchasing document may be missing or incorrect, preventing the document from being released.
  User Authorization: The user attempting to release the document may not have the necessary authorizations to do so.
  Document Status: The document may be in a status that does not allow it to be released (e.g., it may be in a draft state).
  
  Configuration Issues: There may be issues with the configuration