How To Fix ME_RELCHK006 - Release code ' ' not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: ME_RELCHK - Check Customizing for Release Strategy

• Message number: 006

• Message text: Release code ' ' not allowed

What causes this issue?

You have created a <DS:GLOS.3526BFF1AFAB52B9E10000009B38F974>release
code</> with the key ' '. This is not allowed, since otherwise errors
may occur during the determination of the
<DS:GLOS.3526BFF3AFAB52B9E10000009B38F974>release strategy</>.

How to fix this error?

If necessary, remove the release code from your release strategies.
Delete the release code.
Create a new release code and assign it to your release strategies.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ME_RELCHK006 - Release code ' ' not allowed ?

  The SAP error message ME_RELCHK006, which states "Release code ' ' not allowed," typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions. This error indicates that the release code being used is either missing or not valid for the current transaction.
  Cause:
  
  Missing Release Code: The release code field is empty, which means that the system cannot determine the appropriate release strategy for the document.
  Invalid Release Code: The release code provided does not match any of the defined release strategies in the system.
  Configuration Issues: The release strategy may not be properly configured in the system, or the user may not have the necessary authorizations to use the specified release code.
  Document Status: The document may be in a status that does not allow for the specified release code to be applied.
  
  Solution:
  
  Check Release Code: Ensure that the release code is correctly entered in the relevant field. If it is supposed to be filled automatically, check the configuration.
  Review Release Strategy: Verify that the release strategy is correctly defined in the system. This includes checking the configuration in transaction codes such as:
  
  SPRO: For customizing settings related to purchasing and release strategies.
  OME4: To check the release strategies for purchasing documents.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to use the release code. This can be checked in the user roles and profiles.
  Document Status: Check the status of the document to ensure it is in a state that allows for the release code to be applied. If the document is already released or in a completed status, it may not accept further changes.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on release strategies and codes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME28 (Release Purchase Orders), ME29N (Release Purchase Order), and ME52N (Change Purchase Requisition).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after checking the above points, it may be necessary to involve your SAP support team or a consultant for further investigation.