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Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 167
Message text: Please check release statuses
The Customizing settings for the release procedure must be made in the
proper manner.
The settings are either incomplete or faulty (e.g. due to subsequent
changes).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please therefore also check the release statuses when maintaining the
release strategy.
Error message extract from SAP system. Copyright SAP SE.
ME167
- Please check release statuses ?The SAP error message ME167 ("Please check release statuses") typically occurs in the context of purchasing documents, such as purchase requisitions or purchase orders, when there is an issue with the release (approval) status of the document. This error indicates that the document cannot be processed further due to its current release status.
Causes:
- Incomplete Release Strategy: The document may not have been fully released according to the defined release strategy. This could mean that some required approvals are still pending.
- Release Indicator Issues: The release indicator for the document may not be set correctly, preventing further processing.
- Authorization Issues: The user may not have the necessary authorizations to release or process the document.
- Document Status: The document may be in a status that does not allow further actions, such as being blocked or in a draft state.
- Configuration Issues: There may be issues with the configuration of the release strategy in the system.
Solutions:
- Check Release Status: Go to the document in question (e.g., purchase requisition or purchase order) and check its release status. You can do this by navigating to the document and using the "Display" function to see the release history and current status.
- Complete the Release Process: If the document is not fully released, ensure that all necessary approvals are obtained. This may involve contacting the relevant approvers.
- Review Authorization: Ensure that the user attempting to process the document has the necessary authorizations to release or approve the document.
- Check Document Status: Verify that the document is not in a blocked or incorrect status. If it is, you may need to resolve the underlying issue causing the blockage.
- Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or a functional consultant to review the release strategy settings and ensure they are correctly configured.
Related Information:
If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.
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