How To Fix ME_RELCHK062 - &1 &2 &3 &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ME_RELCHK - Check Customizing for Release Strategy

  • Message number: 062

  • Message text: &1 &2 &3 &4

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message ME_RELCHK062 - &1 &2 &3 &4 ?

    The SAP error message ME_RELCHK062 typically relates to issues with release strategies in the purchasing module. This error indicates that a release strategy could not be determined for a purchase requisition or purchase order due to certain conditions not being met.

    Cause:

    The error message ME_RELCHK062 can occur due to several reasons, including:

    1. Missing Release Strategy: The release strategy for the document type or purchasing organization is not defined or is not active.
    2. Conditions Not Met: The conditions defined in the release strategy (such as value limits, account assignment, etc.) are not met.
    3. Document Type Issues: The document type of the purchase requisition or order may not be configured correctly for release.
    4. User Authorizations: The user may not have the necessary authorizations to release the document.
    5. Configuration Errors: There may be errors in the configuration of the release strategy in the customizing settings.

    Solution:

    To resolve the ME_RELCHK062 error, you can take the following steps:

    1. Check Release Strategy Configuration:

      • Go to the SPRO transaction and navigate to the configuration for release strategies under Materials Management (MM) > Purchasing > Purchase Order > Release Procedure.
      • Ensure that the release strategy is defined for the relevant document type and purchasing organization.
    2. Review Conditions:

      • Verify that the conditions for the release strategy are correctly set up and that the purchase requisition or order meets these conditions.
    3. Document Type Verification:

      • Ensure that the document type used in the purchase requisition or order is correctly configured for release strategies.
    4. User Authorizations:

      • Check if the user attempting to release the document has the necessary authorizations. This can be done by reviewing the user's roles and authorizations in the system.
    5. Test with Different Scenarios:

      • If possible, test the release strategy with different purchase requisitions or orders to see if the issue is specific to certain documents.
    6. Consult SAP Notes:

      • Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
    7. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: ME28 (Release Purchase Order), ME29N (Release Purchase Order), ME51N (Create Purchase Requisition).
    • Documentation: SAP Help Portal and SAP Community can provide additional insights and user experiences related to release strategies and error messages.
    • Customizing Settings: Familiarize yourself with the customizing settings for release procedures in SAP to better understand how they work.

    By following these steps, you should be able to identify and resolve the issue causing the ME_RELCHK062 error message in SAP.

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