How To Fix OPS_SE_PUR_COMMON018 - Purchase requisition & item & is not yet released

OPS_SE_PUR_COMMON018 - Overview

• Message type: E = Error

• Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing

• Message number: 018

• Message text: Purchase requisition & item & is not yet released

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_PUR_COMMON018 - Purchase requisition & item & is not yet released ?

  The SAP error message OPS_SE_PUR_COMMON018 indicates that a purchase requisition (PR) and its associated item have not yet been released. This typically means that the purchase requisition is still in a draft or blocked state and cannot be processed further until it is released.
  
  Cause:
  
  Approval Workflow: The purchase requisition may be pending approval in an approval workflow.
  Release Strategy: The requisition may be subject to a release strategy that has not been fulfilled. This could be due to missing approvals or conditions not being met.
  User Permissions: The user attempting to process the requisition may not have the necessary permissions to release it.
  Incomplete Data: The requisition may be missing required information or data that is preventing it from being released.
  
  
  Solution:
  
  Check Approval Status: Verify if the purchase requisition is pending approval. If it is, follow up with the appropriate approvers to ensure it gets released.
  Review Release Strategy: Check the release strategy configuration in the