How To Fix MMPUR_BASE112 - Multiple release codes in external release strategy &1 release group &2

MMPUR_BASE112 - Overview

• Message type: E = Error

• Message class: MMPUR_BASE - General Message Class of Component MM-PUR

• Message number: 112

• Message text: Multiple release codes in external release strategy &1 release group &2

What causes this issue?

Release strategy &V1& for release group &V2& is defined for external
release.
You can only assign one release code to a release strategy for external
release.
More than one release code has been assigned to the release strategy

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Delete all superfluous release codes for this release strategy.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_BASE112 - Multiple release codes in external release strategy &1 release group &2 ?

  The SAP error message MMPUR_BASE112 indicates that there are multiple release codes associated with an external release strategy for a specific release group. This situation typically arises in the context of purchasing documents, such as purchase requisitions or purchase orders, where a release strategy is defined to control the approval process.
  
  Cause:
  The error occurs when:
  
  The external release strategy is configured in such a way that it allows multiple release codes for the same release group.
  The system is unable to determine which release code to apply because of the ambiguity created by having multiple codes.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Release Strategy Configuration:
  
  Go to the configuration settings for the release strategy in the SAP system (Transaction code: SPRO).
  Navigate to Materials Management > Purchasing > Purchase Order > Release Procedure for Purchase Orders > Define Release Procedure for Purchase Orders.
  Review the release strategy settings for the relevant release group