How To Fix ME_RELCHK061 - No errors found

SAP Error Message - Details

• Message type: E = Error

• Message class: ME_RELCHK - Check Customizing for Release Strategy

• Message number: 061

• Message text: No errors found

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_RELCHK061 - No errors found ?

  The SAP error message ME_RELCHK061 ("No errors found") typically occurs in the context of release strategies for purchase requisitions or purchase orders. This message indicates that the system has checked the release strategy conditions and found no errors, meaning that the document is eligible for release according to the defined criteria.
  Cause:
  
  Release Strategy Configuration: The release strategy may not be properly configured, or the conditions for release may not be met.
  Document Status: The document may already be released or may not require release based on its status.
  User Authorization: The user attempting to release the document may not have the necessary authorizations to perform the action.
  Release Group/Code: The release group or code may not be assigned correctly to the document.
  
  Solution:
  
  
  Check Release Strategy Configuration:
  
  Review the configuration of the release strategy in the SPRO transaction (Customizing).
  Ensure that the conditions for the release strategy are correctly defined and that they match the characteristics of the document.
  
  
  
  Verify Document Status:
  
  Check the status of the purchase requisition or purchase order to ensure it is in a state that requires release.
  If the document is already released, no further action is needed.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to release the document. This can be checked in the user roles and profiles.
  
  
  
  Review Release Group/Code:
  
  Make sure that the correct release group and release codes are assigned to the document.
  If necessary, reassign the release group or code to meet the release strategy requirements.
  
  
  
  Testing:
  
  After making any changes, test the release process again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  ME28 (Release Purchase Order)
  ME29N (Release Purchase Order)
  ME51N (Create Purchase Requisition)
  ME52N (Change Purchase Requisition)
  
  
  
  Documentation: 
  
  SAP Help Portal and SAP Notes related to release strategies and purchase requisitions can provide additional insights and troubleshooting steps.
  
  
  
  SAP Community: 
  
  Engaging with the SAP Community forums can also provide insights from other users who may have encountered similar issues.
  
  
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP Basis or functional team for further investigation.