How To Fix SE529 - The purchase order has not been released

SE529 - Overview

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 529

• Message text: The purchase order has not been released

What causes this issue?

You have chosen a purchase order that is subject to a release
(approval) strategy.

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?

Before you can perform the function, the purchase order must be
released (approved).
You can display the release strategy, the release status, and the
release prerequisites applicable to the PO. To do so, choose "Header ->
Release strategy" from the purchase order display.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SE529 - The purchase order has not been released ?

  The SAP error message SE529, "The purchase order has not been released," typically indicates that a purchase order (PO) is in a status that prevents it from being processed further, often due to it not being released for procurement. This can occur in various scenarios, such as when the PO is still in draft status or has not gone through the necessary approval processes.
  Causes:
  
  Release Strategy Not Met: The purchase order may be subject to a release strategy that has not been fulfilled. This means that the necessary approvals have not been obtained.
  Incomplete Data: Required fields or data may be missing in the purchase order, preventing it from being released.
  User Authorization: The user attempting to release the PO may not have the necessary authorizations to do so.
  Status of the PO: The PO might be in a status that does not allow it to be released, such as being blocked or in