How To Fix OT819 - Line &1: No release specified

SAP Error Message - Details

• Message type: E = Error

• Message class: OT - SAP Online Correction Support (SOCS)

• Message number: 819

• Message text: Line &1: No release specified

<ZK>&CAUSE&</>
You have defined an import condition for the prerequisite type "A" or
"C".
No release was specified for the software component in the
"Prerequisite" field.

System Response

The import condition check was terminated.

How to fix this error?

Check the import condition and correct the entry with errors.
Import condition with errors (line) : &V1&

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OT819 - Line &1: No release specified ?

  The SAP error message OT819, which states "Line &1: No release specified," typically occurs in the context of document processing, such as when working with purchase orders, sales orders, or other transactional documents. This error indicates that a line item in the document does not have a release strategy defined, which is necessary for the approval or processing of that item.
  Cause:
  
  Missing Release Strategy: The line item in question does not have a release strategy assigned to it. This can happen if the configuration for release strategies is incomplete or if the item does not meet the criteria for a release strategy.
  Incorrect Document Type: The document type being used may not be configured to use a release strategy.
  Configuration Issues: There may be issues in the configuration of the release procedure in the SAP system, such as missing conditions or incorrect settings.
  User Authorization: The user may not have the necessary authorizations to release the document.
  
  Solution:
  
  
  Check Release Strategy Configuration:
  
  Go to the configuration settings for release strategies in the SAP system (Transaction code: SPRO).
  Navigate to the relevant section for the document type you are working with (e.g., Purchasing, Sales).
  Ensure that a release strategy is defined for the document type and that it meets the necessary conditions.
  
  
  
  Review Line Item Details:
  
  Check the specific line item that is causing the error. Ensure that all required fields are filled out correctly and that the item meets the criteria for the release strategy.
  
  
  
  Document Type Settings:
  
  Verify that the document type being used is correctly set up to utilize the release strategy. This can also be checked in the configuration settings.
  
  
  
  User Authorizations:
  
  Ensure that the user attempting to release the document has the necessary authorizations. This may involve checking user roles and permissions.
  
  
  
  Testing:
  
  After making any changes, test the document processing again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME28 (Release Purchase Orders), ME29N (Release Purchase Order), or others depending on the context of the error.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  Documentation: Review SAP documentation on release strategies and procedures for the specific module you are working with (e.g., MM for Materials Management, SD for Sales and Distribution).
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.