How To Fix OPS_SE_PUR_COMMON112 - A non-allowed value was received in the ReleaseStatusCode field

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing

• Message number: 112

• Message text: A non-allowed value was received in the ReleaseStatusCode field

What causes this issue?

A message was received via SOA interface
PurchaseRequestERPReleaseConfirmation_In.
This contains the value &V1& in the ReleaseStatusCode field. This value
cannot be processed.

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

System Response

The message was not processed.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Check which system this message was sent from, and make sure that only
allowed values are transferred in the ReleaseStatusCode field.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_PUR_COMMON112 - A non-allowed value was received in the ReleaseStatusCode field ?

  The SAP error message OPS_SE_PUR_COMMON112 indicates that a non-allowed value was received in the ReleaseStatusCode field. This typically occurs in the context of purchasing or procurement processes within SAP, particularly when dealing with release strategies or approval workflows.
  Cause:
  
  Invalid Value: The value being passed to the ReleaseStatusCode field does not match any of the predefined or allowed values in the system. This could be due to a typo, incorrect configuration, or an attempt to use a status that is not valid for the current context.
  Configuration Issues: The release strategy or the configuration settings for the purchasing document may not be set up correctly, leading to the system rejecting the value.
  Data Integrity Issues: There may be issues with the data being processed, such as corruption or inconsistencies in the database.
  
  Solution:
  
  Check Allowed Values: Review the allowed values for the ReleaseStatusCode field in the relevant configuration settings. This can typically be found in the customizing settings for release strategies in the SAP system.
  Validate Input Data: Ensure that the data being sent to the ReleaseStatusCode field is valid and matches one of the allowed values. This may involve checking the source of the data or the logic that populates this field.
  Review Release Strategy Configuration: Go to the configuration settings for the release strategy in the SAP system (transaction code SPRO) and verify that the release strategies are correctly defined and that the statuses are properly configured.
  Debugging: If the issue persists, consider using debugging tools to trace the process and identify where the invalid value is being generated or passed.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the ReleaseStatusCode field and its valid values.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME28 (Release Purchase Orders) or ME29N (Release Purchase Order) to manage release strategies.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  User Exits or BAdIs: If custom logic is involved, review any user exits or BAdIs that may be influencing the behavior of the release process.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.