Purchase Requisition with wrong purchasing group - release strategy

Hello
There is a lot questions about release strategies but I cannot find answer.
I have release strategy based on:
- Plant
- Purchasing Group
If I create Purchase Requisition with right purchasing group release strategy is assigned to PR item.
When use wrong purchasing group - release strategy is not assigned.
How to easy set control – if user use wrong purchasing group system automatically set one strategy which not allow to create purchase order.
There is too many plants (150) and purchasing groups (60) to create all combinations in strategy. So I cannot do that.
Maybe there is some useful user-exit?
I use SAP ECC 6.0
My problem occurred because SAP allow to create PO with reference to PR which have no assigned strategy.
Thanks in advance for help
Arek

Yes it is solution
But as I wrote before – there is too many incorrect combination.
Example
PG A1, A2, A3, A4…. A50
Pl 2200, PG A1 – OK
Pl 2200, PG A2 – OK
Pl 2200, PG A3..50 NOK
For this example I have to set 48 combinations (strategy with S).
I noticed that I would have to set about 200 strategies. Client don’t want accept it.
You wrote – “set up one unique strategy”. How? As I know I need 200 strategies (or there is something I don’t know
Kind regards
Arek

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