How To Fix /SAPAPO/CTM_DRS_COMP032 - Number of not released purchase requisitions: &1

/SAPAPO/CTM_DRS_COMP032 - Overview

• Message type: E = Error

• Message class: /SAPAPO/CTM_DRS_COMP -

• Message number: 032

• Message text: Number of not released purchase requisitions: &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CTM_DRS_COMP032 - Number of not released purchase requisitions: &1 ?

  The SAP error message /SAPAPO/CTM_DRS_COMP032 indicates that there are a certain number of purchase requisitions that have not been released. This message typically arises in the context of the Advanced Planning and Optimization (APO) module, particularly when dealing with the Capacity Planning or Demand Planning functionalities.
  
  Cause:
  The error message is triggered when the system encounters purchase requisitions that are in a "not released" status. This can happen for several reasons:
  
  Approval Workflow: The purchase requisitions may be pending approval in the workflow process.
  Release Strategy: There may be a release strategy in place that has not been fulfilled, preventing the requisitions from being released.
  
  Configuration Issues: There could be configuration issues in the system that are preventing the requisitions from being processed correctly.
  Data Issues: There may be missing or incorrect data in the purchase requisitions that need to be addressed.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Purchase Requisition Status:
  
  Go to the