How To Fix SPRX349 - Error in check before release, for details see longtext.

SAP Error Message - Details

• Message type: E = Error

• Message class: SPRX - Proxy Generation

• Message number: 349

• Message text: Error in check before release, for details see longtext.

What causes this issue?

During release phase of request &V1& errors are detected.

System Response

Release of request is not possible.

How to fix this error?

Start <DS><DS:TRAN.SLG1>Transaction SLG1</></> with parameters
Object: SPRX
Subobject: CHECK_BEFORE_RELEASE
External ID: &V1&
and correct mentioned errors.
After correction retry release of request.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SPRX349 - Error in check before release, for details see longtext. ?

  The SAP error message SPRX349, which states "Error in check before release, for details see longtext," typically occurs during the process of releasing a document, such as a purchase order, sales order, or other transactional documents in SAP. This error indicates that there is a validation check that has failed, preventing the document from being released.
  Causes:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data. This could include vendor information, material numbers, or pricing conditions.
  Authorization Issues: The user may not have the necessary authorizations to release the document.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to validation failures.
  Business Rules Violations: The document may violate specific business rules or conditions defined in the system, such as budget limits or approval workflows.
  Dependencies on Other Documents: The document may depend on other documents that are not in a valid state (e.g., a related purchase requisition is not approved).
  
  Solutions:
  
  Check Long Text: The error message suggests checking the long text for more details. This can provide specific information about what validation failed.
  Review Document Data: Go through the document to ensure all required fields are filled out correctly and that the data is valid.
  Authorization Check: Verify that the user has the necessary permissions to release the document. If not, contact your SAP security team to adjust the authorizations.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the relevant settings are correct.
  Business Rules Review: Check if there are any business rules or workflows that need to be addressed before the document can be released.
  Check Dependencies: Ensure that any related documents are in the correct state and that all dependencies are satisfied.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME22N (Change Purchase Order), VA02 (Change Sales Order), or others depending on the document type to investigate the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Debugging: If you have access, you can debug the process to see where the validation is failing, but this typically requires technical knowledge of SAP ABAP.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.