How To Fix ME108 - No new release indicator can be determined


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ME - Purchasing: General Messages

  • Message number: 108

  • Message text: No new release indicator can be determined

  • Show details Hide details
  • What causes this issue?

    The settings in Customizing for the release procedure are incomplete or
    faulty.

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

    System Response

    How to fix this error?

    Check the release indicator and release status settings.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ME108 - No new release indicator can be determined ?

    The SAP error message ME108 ("No new release indicator can be determined") typically occurs in the context of purchasing and procurement processes, particularly when dealing with purchase orders and release strategies. This error indicates that the system is unable to determine a new release indicator for a purchase order or a purchase requisition.

    Causes:

    1. Release Strategy Configuration: The release strategy may not be properly configured in the system. This could be due to missing or incorrect settings in the release strategy configuration.
    2. Document Type: The document type of the purchase order or requisition may not be assigned to a release strategy.
    3. Release Group: The release group assigned to the document may not have any release strategies defined.
    4. Status of the Document: The purchase order or requisition may already be fully released, or it may be in a status that does not allow for a new release.
    5. User Authorization: The user attempting to release the document may not have the necessary authorizations to do so.

    Solutions:

    1. Check Release Strategy Configuration:

      • Go to the configuration settings for release strategies (Transaction code: SPRO).
      • Ensure that the release strategy is correctly defined and that the necessary conditions are met for the document type in question.
    2. Verify Document Type Assignment:

      • Check if the document type of the purchase order or requisition is assigned to a release strategy.
      • You can do this by navigating to the release strategy configuration and ensuring that the document type is included.
    3. Review Release Group Settings:

      • Ensure that the release group associated with the document has valid release strategies defined.
      • Check if the release group is correctly assigned to the purchase order or requisition.
    4. Check Document Status:

      • Review the status of the purchase order or requisition to ensure it is eligible for a new release.
      • If it is already fully released, no new release indicator can be determined.
    5. User Authorizations:

      • Verify that the user has the necessary authorizations to perform the release action.
      • Check the user roles and authorizations in the user management section.
    6. Consult SAP Notes:

      • Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME28 (Release Purchase Orders), ME29N (Release Purchase Order), and SPRO (SAP Project Reference Object).
    • Documentation: Review SAP documentation related to release strategies and purchasing processes for a deeper understanding of how they work.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Community forums for additional assistance.

    By following these steps, you should be able to identify the cause of the ME108 error and implement the appropriate solution.

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