Error in  PO release strategy

Hi everyone,
   I am facing an error in PO release strategy ie;  '  purchasing document (pdocno)  not subject to release strategey'. pls
help me in solving this.
Thanks,
Archana.

It means..this particular PO does not have proper release strategy.
You have to check the proper classification details in SPRO.
Get in touch with your MM consultant.

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    Hi Rambabu,
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  • PO Release Strategy error

    The following error showing up when I try to setup PO release strategy, Can someone help, please?
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    <b>Release strategy R for release group  is inconsistent
    Message no. ME_RELCHK058
    Diagnosis
    Release strategy R is not allowed because the associated release group  no longer exists.
    Procedure
    1. Re-create release group .
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    2. Delete the release strategies and release codes for release group .
    3. Then delete release group .</b>

    I tried that. Easy, but it didn't worked. Following is technical description of error
    Message Text
    Release strategy R for release group  is inconsistent
    Technical Data
    Message type__________ E (Error)
    Message class_________ ME_RELCHK (Check Customizing for Release Strategy)
    Message number________ 058
    Message variable 1____ 
    Message variable 2____ R
    Message variable 3____ 
    Message variable 4____ 
    Message Attributes
    Level of detail_______ 3 (Level of detail 3)
    Problem class_________ 
    Sort criterion________ 
    Number________________ 1

  • Error while creating new release groups in PO release strategy

    Hi All
    I was creating a release procedure for PO and after completing steps, Create Characteristic and Create class & while creating new release grp with the class created i am not able to save it and the error message is (ME492) is" Only one release class should be used within the release groups for overall release...".
    But i am able to create from an already existing CLASS and able to proceed further.( Note: I am using the training module and in the learning stage.)
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    Illan

    Dear,
    Please follow below mention path.
    *and check any things is missing, If you can go in bellow mention hints you cans create easily purchase release streatgy.*
    *- Follow below mention path.*
    *SPRO -> Material Management -> Purchasing -> Purchase Order -> Release Procedure for Purchase Orders.*
    *Three steps involved in release process of purchase order.*
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    Release indicator     In this step you have to define release indicator.Like X - Blocked, I - Under process, S - Release
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  • Mm pr-po release strategy : error

    Dear MM experts,
    We already having MM-rel strategy for PR & PO with classification procedure and working fine,
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    Can u please suggest what needs to be done so that we can go ahead further.
    Kindly note while doing config setting client, we did not encounter the above error, it has accepted all the settings (copy existing rel group & having differnt rel strategies, etc)
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    Srihari

    Hi Friends,
    My requirement is to add new release strategy for pr & po.
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    How i can retain the Old PRs & POs released with earlier release strategy/release codes?
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  • Service entry sheet Release strategy Error

    Hi Guys
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    Hi,
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  • Error in Release strategy : Inconsistent Characteristic Value assignment

    Hello Gurus ,
    Good Day ...
    Need your help in release strategy in purchase order .
    Thanks in advance .......
    Characteristics characteristics value
    R2R_PURCH_ORD_TYPE NB
    R2R_PURCH_GRP1 001
    R2R_PURCH_ORD_VALUE 0,00 - 1000,00 USD
    1001,00 - 2000,00 USD
    2001,00 - 10000,00 USD
    Class assigned char
    Z_CLASS R2R_PURCH_ORD_TYPE
    R2R_PURCH_GRP1
    R2R_PURCH_ORD_VALUE
    Rel grp assigned class
    PH Z_CLASS
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    PH 1 -director/VP
    PH 2 - manager
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    PH A2
    PH A3
    Now in SPRO -
    > define Release Procedures for Purchase ORder -
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    PH A1 Release Strategy 1 (rel. prereq , rel statuses, classification , rel simulation ) working fine
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    DETAILS :
    You want to change the value assigned to a characteristic. However, the change causes inconsistency, so the new value is not allowed.
    The inconsistency may be for the following reasons:
    A precondition or selection condition is violated.
    The characteristic is a single-value characteristic, and different values have been set by constraints, actions, or procedures.
    In classification, inconsistencies occur when you change the value set of a characteristic if objects or classes have already been classified with values from the previous value set.
    Procedure
    Choose Inconsistencies to see what triggered the inconsistency. You can also use the explanation facility for more information.
    Delete the values that triggered the inconsistency.
    You can only change or delete a value or value set that has already been used to classify objects if you delete the existing allocations.
    PH A3 Release Strategy 3 -
    > SAME AS ABOVE
    regards,
    ajay

    Hi,
    Inconsistency  due to different "VALUE" in the Release Strategy & "VALUE" present in the Release Characteristics . Check details with value assignment with designed  Strategies.
    Also keep following VALUE Release Characteristics for  value
    <=1000,00.00 USD
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    2000,00 .01- 10000,00.00 USD
    instead of (0,00 - 1000,00 USD,1001,00 - 2000,00 USD,2001,00 - 10000,00 USD )
    Regards,
    Biju K

  • PO Release strategy, error: class POCLASS class type 032

    All SAP Gurus,
    We are configuring new PO release strategy.
    When we go to Release strategy - classification
    (Release procedure for PO - Define release procedure for PO - Release Strategies - classification)
    It gives following error: Error in classification (class POCLASS class type 032).
    Where we can maintain the classification?
    Regards,

    Dear,
    Please follow bellow detail.
    SPRO -> Material Management -> Purchasing -> Purchase Order -> Release Procedure for Purchase Orders.
    Three steps involved in release process of purchase order.
    1)     Edit Characteristic: -
    Create characteristic for release purchase order. If you want to release purchase order on purchasing group base. So you can create characteristic for purchasing group. Take reference of CEKKO structure and BKGRP field for purchasing group in additional data of characteristic. E.g :- Purchasing group - BKGRP
    2)     Edit Class: -
    After creation of characteristic, create class for release purchase order. In which you can take reference of
    Class Type: - 032,
    Status: - Release,
    Class group: - Release strategy class,
    And put reference of your characteristic, which are created by you in first step.
    E.g: - Class - REL_PO
    3)     Define Release Procedure of purchase order: -
    In this step four processes involved.
    1)     Release Groups
    2)     Release Codes
    3)     Release indicator
    4)     Release Strategies
    1)     Release Group: - In which you can define release strategy group
    For Exa.: - Release group : - 01,Release object: - 01, Class: - REL_PO.
    2)     Release code: - In which you can define release code. Enter value as
    Release group: - 01,release code: -01 - Purchase Head,
    Release group: -01, release code: - 02 - Auditor.
    3)     Release indicator: - In this step you have to define release indicator.
    Like X - Blocked, I - Under process, S - Release.
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    Assign release code 01, 02.
    Click on release prerequisites, select 02 - check box and click on continue.
    Click on release status button, enter release indicator X, I, S and click continue
    Click on classification button, Enter values of purchasing group for which you want to created release strategy.
    Regards,
    Mahesh Wagh

  • Release strategy: Tx CL20N Error: Entry 01 does not exist in table T16FS

    Dear MM Gurus,
    I was designing new release strategy for PR and PO, so I deleted all the previous entries(SPRO) available in SAP. I created my new entries but in the transaction CL20N I got the above mentioned error: "Entry 01 does not exist in table T16FS-Check your entry" . I checked the table T16FS, where the entries were available. It also showed the previous entries I deleted from SPRO.
    Refering the SAP note 365604 (version 29, valid from 08.10.2008), I created the deleted entries again so that I could delete them in the required sequence
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    4. release groups
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    After deleting the entries in the above mentioned sequence also I am getting the same error in CL20N.
    I ran report RCCLZUOB, it shows the entries does not exist.
    Please help.
    Edited by: Akshay Kurhe on Mar 2, 2009 6:02 AM

    hi
    check this setting
    Distribution Using Object Classes -->Maintain Class Types & Maintain Classes

  • Release Strategy Error

    Hi All, 
    We are in Classic scenario and for the PO in backend we have applied Release Strategy. However, for the PO with approval we are getting error as per the below screenshot. Could you please let me know the possible reason?
    Thanks,
    Sunil

    Hello Sunil,
    click onto the hyper-link from step in error to get error details.
    Regards.
    Laurent.

  • Release strategy error in RFQ

    Dear MM gurus
    I have maintained all the steps for release strategy for RFQ, while clicking on release flag in ME42 it is giving following error. please guide
    Purchasing document 6000000015 not subject to
    release strategy
    Thanks in advance
    kailash N. thakkar
    9869171090

    Hai,
          Release strategy gets effected when all the characteristics mentioned for the release strategy are complied otherwise the strategy will not affect the RFQ.You might have given any value not relevant to the characteristic.For eg you might have given alower value than the value mentioned for the characteristic RFQ value.
    Regards,
    Gangadhar

  • Release Strategy - class error

    Dear All
    I have defined release strategy in my client 100
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    its still working properly
    but when i transport the same in client 201, even though all the data is transported strategy is not working
    system showing me the following error while i checkiing the strategy in SPRO ( in client 201 - quality client)
    while clicking on " Classification "
    "Error in classification (Class CLL_PR class type 032)
    after double click on above error: Procedure
    Please check the specified class or class type in Customizing for the release procedure.
    Please sudgest in the matter
    Regards
    Narendra

    Dear Narendra,
    We also faced same problem and found that the release strategy was not transported correctly .So my advice is that identify the correct transport and retransport it .Along with this please check all release strategy tables ,there  will be some entries missing.
    Thanks,
    AMIT

  • Contract Release Strategy - error

    Hi Guys
    I have one problem in Defining Release Strategy for Contract.
    scenario : i want to create RS for PR,Contract and PO for all the three.
    Well i am able to create RS for PR and PO but when i try to make RS for contract , it doesnt work.
    it give information message : - Purchasing document XXXXXXXXX not subject to RS. and "Message no. ME298"
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    Characteristic
    1) GNETW - >=000*
    2) BSTYP - A CHECK BUTTON COMES FOR SELECTION:
    K Contract
    *F Purchase Order
    3) BSART - A CHECK BUTTON COMES FOR SELECTION:
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    NB Purchase Order
    I have make the RS like this :
    Class : Est_lib_CEKKO
    Release Group : CO - for Contract/ PA and PB - for PO
    Release Code : CA/ AA/AB
    WHERE : CO -> CA, PA and PB --> AA/AB
    Release Indicator : 0 - RELEASE
    1 - BLOCKED
    in classification for CO
    1) GNETW : >=00,1
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    3) BSART : MK/WK
    If someone knows how to fix it, please i thank you.
    Regards
    Antonio Oliveira

    Hi,
    PO release strategy working fine, then you should not have any problem now for contract also as you have separate release group for contract CO, have own release indicators( PO & Contract)  and have following in RS of contract in classification
    1) GNETW : >=00,1
    2) BSTYP : K
    3) BSART : MK/WK
    Just change <=000 in GNETW and save, now try creating contract to have difference.
    Generally value are to be in GNETW others follow as per business (it may differs company to company) are as like example <=100000, 100000.01-1000000.00 & 1000000.01-20000000.00, > 20000000.00
    Regards,
    Biju K

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