How To Fix T1288 - Release open since &

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 288

• Message text: Release open since &

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 T1288 - Release open since & ?

  The SAP error message T1288 "Release open since &" typically indicates that there is an issue with the release strategy for a purchase requisition or purchase order. This message usually appears when a document is in an open status and has not been released according to the defined release strategy.
  Cause:
  
  Release Strategy Not Met: The document may not meet the criteria defined in the release strategy, which could be due to missing approvals or conditions that have not been fulfilled.
  Open Release: The document has been open for a certain period, and the system is indicating that it has not been released yet.
  Configuration Issues: There may be issues with the configuration of the release strategy in the system, such as missing release codes or incorrect assignment of release groups.
  
  Solution:
  
  Check Release Status: Review the release status of the document in question. You can do this by navigating to the document in SAP and checking the release history.
  Review Release Strategy: Ensure that the release strategy is correctly configured. This includes checking the release codes, release groups, and the conditions that need to be met for the release.
  Contact Approvers: If the document requires approval, contact the relevant approvers to ensure they are aware of the pending document and can take action.
  Transaction Codes: Use transaction codes like ME28 (Release Purchase Order) or ME54N (Release Purchase Requisition) to manage the release process.
  System Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the release strategy settings in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME29N (Release Purchase Order), ME54N (Release Purchase Requisition), and ME28 (Release Purchase Order).
  SAP Notes: Check for any SAP Notes related to release strategies and error messages for additional guidance or patches.
  Documentation: Review SAP documentation on release strategies to understand how they are configured and managed.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.