How To Fix SE594 - Requisition not yet released

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 594

• Message text: Requisition not yet released

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SE594 - Requisition not yet released ?

  The SAP error message SE594, "Requisition not yet released," typically occurs when a purchase requisition has not been approved or released for further processing. This can happen in various scenarios, such as when a user attempts to create a purchase order from a requisition that is still in the draft or pending approval status.
  Cause:
  
  Approval Workflow: The requisition is still awaiting approval from the designated approver(s) in the workflow.
  Release Strategy: The requisition may be subject to a release strategy that has not been fulfilled, meaning it requires certain conditions to be met before it can be released.
  User Permissions: The user may not have the necessary permissions to release the requisition.
  Incomplete Data: The requisition may be missing required information or may not meet the criteria set in the release strategy.
  
  Solution:
  
  Check Approval Status: Verify the status of the requisition in the system. If it is still pending approval, follow up with the approver to expedite the process.
  Release Strategy Review: Review the release strategy assigned to the requisition. Ensure that all conditions for release are met. This may involve checking the values in the requisition against the criteria defined in the release strategy.
  User Authorization: Ensure that the user attempting to process the requisition has the necessary authorizations to release it. If not, contact your SAP security administrator to adjust permissions.
  Complete Required Fields: Check the requisition for any missing or incomplete fields. Ensure that all mandatory information is filled out correctly.
  Transaction Codes: Use transaction codes like ME53N (Display Purchase Requisition) to view the requisition details and status.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition).
  Release Strategy Configuration: If you are an SAP administrator, you may need to review the configuration of the release strategy in the system (transaction code OME4).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on purchase requisition processes and release strategies.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.