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Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 087
Message text: Release prerequisites of codes & and & conflict
Two <GL:release_point>release points</> each stipulate release by the
other as a prerequisite. This is not possible.
Check the release prerequisites of the two codes in the specified
<GL:release_strategy>release strategy</>. Only one release point can
make release by the other a prerequisite.
Error message extract from SAP system. Copyright SAP SE.
ME087
- Release prerequisites of codes & and & conflict ?The SAP error message ME087, which states "Release prerequisites of codes & and & conflict," typically occurs in the context of purchasing and procurement processes, particularly when dealing with release strategies for purchase requisitions or purchase orders. This error indicates that there is a conflict in the release strategy due to prerequisites that have not been met.
Cause:
The error is usually caused by one or more of the following reasons:
Release Strategy Configuration: The release strategy for the purchase requisition or order has been configured with certain prerequisites that are not being met. This could include conditions related to the value of the order, the type of material, or the purchasing group.
Missing Approvals: If the release strategy requires approvals from certain individuals or groups, and those approvals have not been obtained, the system will generate this error.
Incorrect Release Codes: The release codes assigned to the purchase requisition or order may not align with the configured release strategy, leading to conflicts.
Multiple Release Strategies: If multiple release strategies are applicable, and they have conflicting prerequisites, this error can occur.
Solution:
To resolve the ME087 error, you can take the following steps:
Check Release Strategy Configuration:
- Go to the configuration settings for release strategies in the SAP system (Transaction code: SPRO).
- Verify the prerequisites defined for the release strategy and ensure they are correctly set up.
Review Release Codes:
- Check the release codes assigned to the purchase requisition or order.
- Ensure that the release codes are appropriate for the current status of the document.
Obtain Necessary Approvals:
- If the error is due to missing approvals, ensure that the necessary individuals or groups have completed their approvals.
Analyze Release Strategy Assignment:
- Use transaction ME28 (Release Purchase Orders) or ME54N (Release Purchase Requisitions) to analyze the release strategy assigned to the document.
- Check if there are any conflicting release strategies that might be causing the issue.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for specific details related to your organization's configuration.
Testing:
- After making changes, test the release process again to ensure that the error has been resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP MM (Materials Management) for further assistance.
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