How To Fix MPE_SAS_MSG051 - Status &1 is not released. To view the valid entries, see the F4 help.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MPE_SAS_MSG - Message Class for Status and Action Schema

  • Message number: 051

  • Message text: Status &1 is not released. To view the valid entries, see the F4 help.

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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.



    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 MPE_SAS_MSG051 - Status &1 is not released. To view the valid entries, see the F4 help. ?

    The SAP error message MPE_SAS_MSG051 with the status "&1 is not released" typically indicates that you are trying to perform an action on a status that has not been released or is not valid for the operation you are attempting. This error often occurs in the context of materials management, production planning, or similar modules where status management is crucial.

    Cause:

    1. Status Not Released: The status you are trying to use has not been released in the system. This could be due to various reasons, such as the status being newly created and not yet activated, or it may be in a draft state.
    2. Incorrect Status: You may be trying to use a status that is not applicable for the transaction you are performing.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or change the status.

    Solution:

    1. Check Status Configuration:

      • Go to the relevant configuration settings in SAP to check if the status you are trying to use is correctly configured and released.
      • Use transaction codes like SPRO to access the configuration settings and navigate to the relevant area (e.g., status management).
    2. Use F4 Help:

      • As suggested in the error message, use the F4 help functionality to view valid entries for the status field. This will help you select a status that is released and valid for your operation.
    3. Release the Status:

      • If you have the necessary permissions, you may need to release the status in the system. This could involve changing the status from a draft to an active state.
    4. Check User Authorizations:

      • Ensure that your user profile has the necessary authorizations to access and modify the status. You may need to contact your SAP security administrator for assistance.
    5. Consult Documentation:

      • Review any relevant documentation or user manuals related to the specific module you are working with to understand the status management process better.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to status management, such as MM02 for material master changes or CO02 for production order changes.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
    • Training and Support: If you are new to SAP or the specific module, consider seeking training or support from your organization’s SAP team or external consultants.

    By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.

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