How To Fix /PF1/MSG_PO_GENERAL210 - RCP is not processed because it is in "For Release" status

/PF1/MSG_PO_GENERAL210 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 210

• Message text: RCP is not processed because it is in "For Release" status

Self-Explanatory Message

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/PF1/MSG_PO_GENERAL210 - Details

• The SAP error message /PF1/MSG_PO_GENERAL210 indicates that a Purchase Order (PO) is in a "For Release" status, meaning it requires approval before it can be processed further. This status typically occurs in organizations that have a release strategy in place for purchase orders, where certain conditions must be met before a PO can be approved and processed.
  
  Cause:
  
  Release Strategy: The PO is subject to a release strategy that has not yet been fulfilled. This could be due to missing approvals from designated approvers.
  Approval Workflow: The workflow for the approval process may not have been initiated or completed.
  User Permissions: The user attempting to process the PO may not have the necessary permissions to release or approve the PO.
  
  
  Solution:
  
  Check Release Status: Verify the release status of the PO. You can do this by navigating to the PO in SAP and checking the release strategy assigned to it.
  Release the PO: If you have the