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Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 106
Message text: Release effected with 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.
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ME106
- Release effected with release code & ?The SAP error message ME106 ("Release effected with release code &") typically occurs in the context of purchasing documents, such as purchase requisitions or purchase orders. This error indicates that a release strategy has been triggered, and the document cannot be processed further until the release is completed or the release code is addressed.
Cause:
- Release Strategy: The document is subject to a release strategy that requires approval before it can be processed. The release code mentioned in the error message indicates which release code is currently assigned to the document.
- Incomplete Release: The document may have been partially released, meaning that it has not yet received all necessary approvals.
- Authorization Issues: The user may not have the necessary authorization to release the document or to change its status.
Solution:
- Check Release Status: Review the release status of the document in question. You can do this by navigating to the document in SAP and checking the release strategy details.
- Complete the Release: If the document is partially released, ensure that all necessary approvals are obtained. This may involve contacting the appropriate personnel who have the authority to release the document.
- Review Release Codes: If the release code is incorrect or not applicable, you may need to adjust the release strategy configuration or the document itself.
- Authorization Check: Ensure that you have the necessary authorizations to release the document. If not, contact your SAP security administrator to obtain the required permissions.
- Consult Documentation: Refer to your organization's SAP documentation or guidelines regarding release strategies for specific steps and procedures.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the purchasing module.
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