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How To Fix ME106 - Release effected with release code &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ME - Purchasing: General Messages

  • Message number: 106

  • Message text: Release effected with release code &

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  • 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 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:

    1. 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.
    2. Incomplete Release: The document may have been partially released, meaning that it has not yet received all necessary approvals.
    3. Authorization Issues: The user may not have the necessary authorization to release the document or to change its status.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. Consult Documentation: Refer to your organization's SAP documentation or guidelines regarding release strategies for specific steps and procedures.

    Related Information:

    • Transaction Codes: You can use transaction codes like ME28 (Release Purchase Orders) or ME29N (Release Purchase Order) to manage release strategies.
    • Release Strategy Configuration: The configuration of release strategies can be found in the SPRO transaction under Materials Management > Purchasing > Purchase Order > Release Procedure for Purchase Orders.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to release strategies and error messages.

    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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