How To Fix MM_PUR_SES119 - Purchase order &1 is not released.

MM_PUR_SES119 - Overview

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 119

• Message text: Purchase order &1 is not released.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SES119 - Purchase order &1 is not released. ?

  The SAP error message MM_PUR_SES119 indicates that a purchase order (PO) is not released. This typically means that the purchase order is in a status that prevents it from being processed further, often due to missing approvals or other conditions that need to be met before the order can be released for procurement.
  Causes:
  
  Approval Workflow: The purchase order may require approval from designated personnel, and it has not yet been approved.
  Release Strategy: The purchase order may be subject to a release strategy that has not been fulfilled. This could involve certain conditions that must be met (e.g., value limits, specific account assignments).
  Incomplete Data: The purchase order may be missing required information or data that is necessary for it to be released.
  User Permissions: The user attempting to release the purchase order may not have the necessary permissions to do so.
  Blocked Status: The purchase order may be blocked for some reason, such as