Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix ME_RELCHK000 - Release group &1, strategy &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ME_RELCHK - Check Customizing for Release Strategy

  • Message number: 000

  • Message text: Release group &1, strategy &2

  • Show details Hide details


  • 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 ME_RELCHK000 - Release group &1, strategy &2 ?

    The SAP error message ME_RELCHK000 typically occurs in the context of release strategies for purchase requisitions or purchase orders. This error indicates that there is an issue with the release group or release strategy defined for the document in question.

    Cause:

    1. Incorrect Release Group or Strategy: The release group or strategy specified in the purchase requisition or order does not exist or is not properly configured in the system.
    2. Missing Authorization: The user attempting to release the document may not have the necessary authorizations for the specified release strategy.
    3. Configuration Issues: There may be issues in the configuration of the release strategy in the customizing settings of SAP.
    4. Document Status: The document may be in a status that does not allow for the release process to be executed.

    Solution:

    1. Check Release Group and Strategy:

      • Go to the configuration settings in SAP (Transaction code SPRO).
      • Navigate to the relevant section for purchasing and check the release strategy configuration.
      • Ensure that the release group and strategy are correctly defined and active.
    2. Verify User Authorizations:

      • Check the user roles and authorizations to ensure that the user has the necessary permissions to release the document.
      • Use transaction code SU53 to analyze authorization issues after the error occurs.
    3. Review Document Status:

      • Check the status of the purchase requisition or order to ensure it is in a state that allows for release.
      • If the document is already released or in a blocked status, it may not be eligible for further release.
    4. Consult Documentation:

      • Review SAP documentation or help files related to release strategies for further insights into the configuration and troubleshooting steps.
    5. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if it appears to be a system or configuration issue.

    Related Information:

    • Transaction Codes:

      • ME28 (Release Purchase Order)
      • ME29N (Release Purchase Order)
      • ME51N (Create Purchase Requisition)
      • ME52N (Change Purchase Requisition)
    • Configuration Path:

      • SPRO ? Materials Management ? Purchasing ? Purchase Order ? Release Procedure ? Define Release Procedure for Purchase Orders
    • Release Strategy: A release strategy is a set of rules that determine how a purchase requisition or order is released. It can involve multiple levels of approval based on various criteria such as value, type of material, or vendor.

    By following these steps, you should be able to identify and resolve the issue related to the ME_RELCHK000 error message in SAP.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant