How To Fix W5117 - No purchase requisitions requiring release in your worklist

W5117 - Overview

• Message type: E = Error

• Message class: W5 - Messages for MM-WEB Applications and BAPIs

• Message number: 117

• Message text: No purchase requisitions requiring release in your worklist

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message W5117 - No purchase requisitions requiring release in your worklist ?

  Certainly! Here's a detailed explanation regarding the SAP error message W5117: "No purchase requisitions requiring release in your worklist":
  
  SAP Message W5117:
  Text: No purchase requisitions requiring release in your worklist
  
  
  Cause:
  This message appears when a user tries to access or process purchase requisitions (PRs) for release (approval), but there are no PRs currently assigned to that user for release in their worklist.
  Common reasons include:
  
  The user does not have any purchase requisitions pending approval in their release strategy.
  The release strategy is not correctly configured or assigned to the user.
  The user is not assigned the appropriate release code or authorization.
  All purchase requisitions have already been released or rejected.
  The user is looking in the wrong system/client or using incorrect selection criteria.
  
  
  Explanation:
  In SAP MM (Materials Management), purchase requisitions often require approval via a release strategy before they can be converted into purchase orders. Each release strategy defines which users or roles are responsible for approving PRs