How To Fix SE151 - Entry sheet & not subject to release strategy

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 151

• Message text: Entry sheet & not subject to release strategy

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SE151 - Entry sheet & not subject to release strategy ?

  The SAP error message SE151, which states "Entry sheet & not subject to release strategy," typically occurs in the context of the SAP Materials Management (MM) module, particularly when dealing with service entry sheets or purchase orders that are not subject to a release strategy.
  Cause:
  
  Release Strategy Configuration: The entry sheet or purchase order may not meet the criteria defined in the release strategy configuration. This could be due to missing or incorrect settings in the release strategy configuration.
  Document Type: The document type of the entry sheet may not be configured to be subject to a release strategy.
  Status of the Document: The entry sheet may already be in a status that does not require a release strategy, such as being fully processed or completed.
  Release Group: The entry sheet may not be assigned to a release group that is configured for the release strategy.
  
  Solution:
  
  
  Check Release Strategy Configuration:
  
  Go to the transaction code SPRO and navigate to the configuration for release strategies under Materials Management > Purchasing > Release Procedure.
  Verify that the entry sheet or purchase order type is included in the release strategy configuration.
  
  
  
  Review Document Type Settings:
  
  Ensure that the document type for the entry sheet is set up to be subject to a release strategy. This can be checked in the configuration settings for document types.
  
  
  
  Check Entry Sheet Status:
  
  Review the status of the entry sheet. If it is already processed or completed, it may not require a release strategy.
  
  
  
  Assign Release Group:
  
  Ensure that the entry sheet is assigned to the correct release group that is configured for the release strategy.
  
  
  
  Testing:
  
  After making any necessary changes, test the entry sheet again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  ME53N: Display Purchase Requisition
  ME22N: Change Purchase Order
  ME29N: Release Purchase Order
  ME2N: Purchase Orders by PO Number
  
  
  Documentation: Refer to SAP Help documentation for detailed information on release strategies and their configuration.
  User Roles: Ensure that the user has the necessary authorizations to release the entry sheet.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or MM functional team for further investigation.