How To Fix ME_RELCHK020 - Assignment of release codes to strategy &1 faulty

SAP Error Message - Details

• Message type: E = Error

• Message class: ME_RELCHK - Check Customizing for Release Strategy

• Message number: 020

• Message text: Assignment of release codes to strategy &1 faulty

What causes this issue?

When you assign <DS:GLOS.3526BFF1AFAB52B9E10000009B38F974>release codes
</> to your
<DS:GLOS.3526BFF3AFAB52B9E10000009B38F974>release strategy</>, you may
not leave any lines blank before or between the individual entries.
Release strategy &V1& of release group &V2& contains at least one
disallowed blank line.
<zh>Notes</>
Blank lines are allowed after the last entry.

How to fix this error?

Check the assignment of the release codes to release strategy &V1& and
delete any existing blank lines where necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ME_RELCHK020 - Assignment of release codes to strategy &1 faulty ?

  The SAP error message ME_RELCHK020, which states "Assignment of release codes to strategy &1 faulty," typically occurs in the context of release strategies in the SAP Materials Management (MM) module, particularly when dealing with purchase requisitions or purchase orders.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Incorrect Configuration: The release strategy configuration may have been set up incorrectly. This could involve the release codes not being properly assigned to the release strategy in the configuration settings.
  
  
  Missing Release Codes: The release codes that are supposed to be assigned to the release strategy may not exist or may not be properly defined in the system.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the release strategy, such as missing or incorrect entries in the relevant tables.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the release strategy settings.
  
  
  Solution:
  To resolve the ME_RELCHK020 error, you can follow these steps:
  
  
  Check Release Strategy Configuration:
  
  Go to the configuration settings for release strategies in SAP (Transaction code: SPRO).
  Navigate to Materials Management > Purchasing > Purchase Order > Release Procedure > Define Release Strategies.
  Verify that the release codes are correctly assigned to the release strategy in question.
  
  
  
  Verify Release Codes:
  
  Ensure that the release codes that are supposed to be used in the strategy are defined and active.
  You can check this in the same configuration area or by using transaction codes like OME4 (for release codes).
  
  
  
  Review Release Strategy Conditions:
  
  Check the conditions under which the release strategy is triggered. Ensure that all necessary conditions are met for the strategy to be valid.
  
  
  
  Check for Inconsistencies:
  
  Use transaction codes like ME28 (Release Purchase Orders) to see if there are any inconsistencies in the purchase orders or requisitions that might be causing the issue.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the release strategy settings. This can be checked with your SAP security team.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  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).
  SAP Notes: Check for any SAP Notes related to release strategies and the specific error message for additional guidance or patches.
  Testing: After making changes, conduct thorough testing to ensure that the release strategy works as intended without triggering the error.
  
  By following these steps, you should be able to identify and resolve the issue related to the ME_RELCHK020 error message in SAP.