How To Fix ME102 - Release prerequisite not fulfilled

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 102

• Message text: Release prerequisite not fulfilled

What causes this issue?

A prerequisite for release using the code you entered is prior release
by other codes.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Find out the order of the release codes in the current release
strategy.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ME102 - Release prerequisite not fulfilled ?

  The SAP error message ME102 "Release prerequisite not fulfilled" typically occurs when you are trying to release a purchase requisition or a purchase order, and there are certain conditions or prerequisites that have not been met. This error is often related to the approval process or missing information that is required for the release strategy.
  Causes:
  
  Missing Release Strategy: The purchase requisition or order does not have a defined release strategy that matches the criteria set in the system.
  Incomplete Data: Required fields or data may be missing from the purchase requisition or order, such as vendor information, material details, or account assignment.
  Approval Levels Not Met: The document may require approvals from certain individuals or groups, and those approvals have not been obtained.
  Release Codes: The release codes assigned to the document may not be valid or may not have the necessary authorizations.
  Document Status: The document may be in a status that does not allow for release, such as being blocked or in a draft state.
  
  Solutions:
  
  Check Release Strategy: Verify that the purchase requisition or order has a valid release strategy assigned. You can do this by checking the configuration in the release strategy settings.
  Complete Required Fields: Ensure that all mandatory fields are filled out correctly. Review the document for any missing information that may be required for release.
  Obtain Approvals: If the document requires approvals, ensure that all necessary approvals have been obtained. You may need to follow up with the approvers.
  Review Release Codes: Check the release codes assigned to the document and ensure that they are valid and that you have the necessary authorizations to release the document.
  Check Document Status: Make sure that the document is in a status that allows for release. If it is blocked or in a draft state, you may need to resolve those issues first.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME53N (Display Purchase Requisition) or ME23N (Display Purchase Order) to view the details of the document and check its status.
  Release Strategy Configuration: The release strategy can be configured in the SPRO transaction under Materials Management > Purchasing > Purchase Requisition > Release Procedure for Purchase Requisitions.
  Authorization Issues: If you suspect that the issue is related to authorization, you may need to consult with your SAP security team to ensure that you have the necessary permissions to release the document.
  
  If the issue persists after checking these areas, it may be helpful to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.