How To Fix SE155 - Not possible to cancel release with code &

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 155

• Message text: Not possible to cancel release with code &

What causes this issue?

You wish to cancel the release of the entry sheet using a release code
that either does not exist or is not defined at this point according to
the release strategy.
Release can only be cancelled using the release codes with which the
sheet was originally released.

System Response

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

How to fix this error?

Check your input and change it if necessary.
You can obtain information on the release strategy in the service entry
sheet via the menu "Goto -> Display release strategy".

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SE155 - Not possible to cancel release with code & ?

  The SAP error message SE155, which states "Not possible to cancel release with code &," typically occurs in the context of release strategies in SAP, particularly when dealing with purchase requisitions, purchase orders, or other documents that have a release (approval) process.
  Cause:
  The error usually arises due to one of the following reasons:
  
  
  Release Status: The document you are trying to cancel the release for may not be in a status that allows for cancellation. For example, if the document has already been fully processed or if it is in a status that does not permit changes.
  
  
  Release Code: The release code you are trying to use for cancellation may not be valid for the current document status or may not be assigned to your user.
  
  
  Authorization Issues: The user attempting to cancel the release may not have the necessary authorizations to perform this action.
  
  
  Document Type Restrictions: Certain document types may have specific rules regarding release and cancellation that prevent the action from being completed.
  
  
  Solution:
  To resolve the SE155 error, you can take the following steps:
  
  
  Check Document Status: Verify the current status of the document. Ensure that it is in a state that allows for the release to be canceled. If the document has already been fully processed, you may need to take a different action.
  
  
  Verify Release Code: Ensure that you are using the correct release code for cancellation. Check the configuration of the release strategy to confirm that the code is valid for the document type you are working with.
  
  
  Review Authorizations: Check if you have the necessary authorizations to cancel the release. You may need to consult with your SAP security team or administrator to ensure that your user role has the appropriate permissions.
  
  
  Consult Configuration: If you have access to the configuration settings, review the release strategy settings in the SPRO transaction. Ensure that the release codes and strategies are correctly defined and that there are no restrictions preventing the cancellation.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community for further assistance. They may have additional insights or solutions based on your specific configuration and environment.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME28 (Release Purchase Orders) or ME29N (Release Purchase Order) to manage release strategies effectively.
  SAP Notes: Check for any SAP Notes related to error SE155 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Documentation: Review SAP documentation on release strategies and workflows to better understand how they function and the implications of different statuses.
  
  By following these steps, you should be able to identify the cause of the SE155 error and take appropriate action to resolve it.