Do you have any question about this error?
Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 071
Message text: Please select just one release code
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
ME071
- Please select just one release code ?The SAP error message ME071 ("Please select just one release code") typically occurs in the context of purchasing documents, such as purchase requisitions or purchase orders, when the system expects the user to select only one release code for processing but detects multiple selections.
Cause:
The error is triggered when a user attempts to release a purchase requisition or purchase order and selects more than one release code. In SAP, release codes are used to control the approval process for purchasing documents, and the system requires that only one code be selected at a time to ensure clarity in the approval workflow.
Solution:
To resolve the ME071 error, follow these steps:
Review Your Selections: Check the release codes you have selected. Ensure that you only select one release code for the document you are trying to process.
Deselect Unwanted Codes: If you have inadvertently selected multiple release codes, deselect the additional codes, leaving only the one you wish to use.
Reattempt the Release: After ensuring that only one release code is selected, try to release the document again.
Check User Authorizations: If you believe you should be able to select multiple codes (for example, if your organization has a specific workflow), check with your SAP administrator to ensure that your user role has the necessary authorizations.
Consult Documentation: If the issue persists, refer to your organization's SAP documentation or consult with your SAP support team for further assistance.
Related Information:
By following these steps, you should be able to resolve the ME071 error and successfully process your purchasing documents.
Get instant SAP help. Start your 7-day free trial now.
ME070
Scope of list & not defined (please check your input)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ME069
Unknown account assignment not defined for use here
What causes this issue? You have entered the <GL:account_assignment_category>account assignment category</> "unknown account assignm...
ME072
In case of ERS procedure, please enter terms of payment
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ME073
Item quantity less than or same as quantity of all account assignments
What causes this issue? You have already distributed the requested quantity of this material among the account assignment items. If you create a furt...
Click on this link to search all SAP messages.