How To Fix MMPUR_REL_STRAT000 - Release class was saved

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REL_STRAT -

• Message number: 000

• Message text: Release class was saved

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_REL_STRAT000 - Release class was saved ?

  The SAP error message "MMPUR_REL_STRAT000 Release class was saved" typically relates to issues with the release strategy in the purchasing module of SAP. This message indicates that a release strategy has been saved, but it may not be functioning as expected, or there may be issues with the configuration or assignment of the release strategy.
  Cause:
  
  Configuration Issues: The release strategy may not be properly configured. This includes missing or incorrect settings in the release strategy configuration.
  Release Codes: The release codes assigned to the strategy may not be correctly defined or may not match the expected values.
  Document Types: The document types (e.g., purchase orders, purchase requisitions) may not be correctly linked to the release strategy.
  User Authorizations: The user attempting to release the document may not have the necessary authorizations to do so.
  Release Group: The release group may not be correctly assigned to the relevant purchasing documents.
  
  Solution:
  
  
  Check Configuration: Review the configuration of the release strategy in the SAP system. Ensure that all necessary settings are correctly defined.
  
  Transaction Code: SPRO (Customizing)
  Path: Materials Management > Purchasing > Release Procedure for Purchase Orders > Define Release Procedure for Purchase Orders
  
  
  
  Verify Release Codes: Ensure that the release codes are correctly defined and assigned to the appropriate users or user groups.
  
  Transaction Code: OMGS (Define Release Codes)
  
  
  
  Document Type Assignment: Check that the document types are correctly assigned to the release strategy.
  
  Transaction Code: OMGS (Define Release Procedure for Purchase Orders)
  
  
  
  User Authorizations: Verify that the user has the necessary authorizations to release the documents. This can be checked in the user roles and profiles.
  
  Transaction Code: SU01 (User Maintenance)
  
  
  
  Release Group Configuration: Ensure that the release group is correctly configured and assigned to the relevant purchasing documents.
  
  Transaction Code: OMGS (Define Release Groups)
  
  
  
  Testing: After making any changes, test the release strategy by attempting to release a purchase order or requisition to ensure that the issue is resolved.
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring release strategies.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to release strategies.
  Community Forums: Engage with SAP community forums or support channels for additional insights and troubleshooting tips from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP functional consultant or your organization's SAP support team for further assistance.