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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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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:
- 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.
- Incorrect Status: You may be trying to use a status that is not applicable for the transaction you are performing.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or change the status.
Solution:
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).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.
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.
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.
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:
MM02
for material master changes or CO02
for production order changes.By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.
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