How To Fix SE173 - Releases saved

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 173

• Message text: Releases saved

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SE173 - Releases saved ?

  The SAP error message SE173, which states "Releases saved," typically occurs in the context of the SAP system when there are issues related to the release strategy in the purchasing module (MM) or related areas. This message indicates that the release strategy for a purchase requisition or purchase order has been saved, but it may not have been processed as expected.
  Cause:
  
  Release Strategy Configuration: The release strategy may not be properly configured in the system. This could include missing or incorrect conditions for the release codes.
  Authorization Issues: The user may not have the necessary authorizations to release the document, leading to a situation where the release is saved but not executed.
  Incomplete Data: Required fields or data may be missing in the purchase requisition or order, preventing the release from being processed.
  Workflow Issues: If the release process is tied to a workflow, there may be issues with the workflow configuration or execution.
  
  Solution:
  
  
  Check Release Strategy Configuration:
  
  Go to the configuration settings for the release strategy in the SAP system (Transaction code: SPRO).
  Ensure that the release strategy is correctly defined, including the conditions and release codes.
  
  
  
  Verify User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to release the document.
  Use transaction code SU53 to analyze authorization issues after attempting to release.
  
  
  
  Review Document Data:
  
  Open the purchase requisition or order and check for any missing or incomplete data.
  Ensure that all required fields are filled out correctly.
  
  
  
  Check Workflow Settings:
  
  If applicable, review the workflow settings to ensure that they are correctly configured and that there are no issues preventing the workflow from executing.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to the SE173 message.
  
  
  
  Testing:
  
  After making any changes, test the release process again to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  ME28 (Release Purchase Orders)
  ME29N (Release Purchase Order)
  ME52N (Change Purchase Requisition)
  
  
  
  Documentation: 
  
  SAP Help Portal and SAP Community can provide additional insights and troubleshooting steps.
  
  
  
  Support: 
  
  If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  By following these steps, you should be able to identify and resolve the underlying issues related to the SE173 error message in SAP.