How To Fix ME107 - Release cancelled for release code &

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 107

• Message text: Release cancelled for release code &

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message ME107 - Release cancelled for release code & ?

  The SAP error message ME107 ("Release cancelled for release code &") typically occurs in the context of purchasing documents, such as purchase requisitions or purchase orders, when a release strategy is applied. This message indicates that the release (approval) process for a document has been canceled for a specific release code.
  Causes:
  
  Release Strategy Configuration: The release strategy may be incorrectly configured, leading to the cancellation of the release.
  Release Code Issues: The release code associated with the document may not be valid or may have been deactivated.
  User Authorization: The user attempting to release the document may not have the necessary authorizations for the specific release code.
  Document Status: The document may already be in a status that does not allow further releases, such as being blocked or already fully released.
  Manual Cancellation: The release may have been manually canceled by a user with the appropriate permissions.
  
  Solutions:
  
  Check Release Strategy: Review the configuration of the release strategy in the SAP system to ensure it is set up correctly. This can be done in the SPRO transaction under the purchasing section.
  Verify Release Codes: Ensure that the release codes are valid and active. You can check this in the configuration settings for release codes.
  User Authorizations: Verify that the user has the necessary authorizations to perform the release for the specific release code. This can be checked in the user roles and authorizations.
  Document Status: Check the status of the document to ensure it is eligible for release. If it is blocked or already released, you may need to take appropriate actions to change its status.
  Consult Logs: Review any logs or change documents related to the release process to identify if there were any manual interventions or errors that led to the cancellation.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME28 (Release Purchase Orders) or ME29N (Release Purchase Orders) to manage the release process.
  Release Strategy Configuration: The configuration can be found under the path: SPRO > Materials Management > Purchasing > Purchase Order > Release Procedure for Purchase Orders.
  Authorization Objects: Check the relevant authorization objects (e.g., M_EINK_FRG) to ensure users have the correct permissions.
  SAP Notes: Look for any relevant SAP Notes that may address specific issues or bugs related to the release strategy or error message ME107.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.