C2071 - Release (of some orders) refused - See release log

SAP Error Message - Details

• Message type: E = Error

• Message class: C2 - Other messages production orders

• Message number: 071

• Message text: Release (of some orders) refused - See release log

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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AnswerBot

• What is the cause and solution for SAP error message C2071 - Release (of some orders) refused - See release log ?

  The SAP error message C2071 "Release (of some orders) refused - See release log" typically occurs in the context of production orders, purchase orders, or other types of orders that require a release process. This message indicates that the system has refused to release one or more orders due to certain conditions not being met.
  Causes:
  
  Missing Authorizations: The user attempting to release the order may not have the necessary authorizations to perform the action.
  Order Status: The order may be in a status that does not allow it to be released (e.g., already completed, canceled, or in a locked state).
  Dependencies Not Met: There may be dependencies or prerequisites that have not been fulfilled, such as missing components, insufficient stock, or other related orders that need to be completed first.
  Release Strategy: The order may be subject to a release strategy that has not been satisfied, meaning that certain conditions must be met before the order can be released.
  Configuration Issues: There may be configuration settings in the system that are preventing the release of the order.
  
  Solutions:
  
  Check Release Log: The first step is to check the release log for detailed information about why the release was refused. This log will provide specific reasons and can guide you on what needs to be addressed.
  Review Authorizations: Ensure that the user has the necessary authorizations to release the order. This may involve checking user roles and permissions in the SAP system.
  Verify Order Status: Check the status of the order to ensure it is eligible for release. If the order is in a locked or completed state, it may need to be unlocked or reactivated.
  Fulfill Dependencies: Address any unmet dependencies, such as ensuring that all required components are available and that related orders are completed.
  Adjust Release Strategy: If the order is subject to a release strategy, review the conditions and ensure they are met. This may involve adjusting the strategy or obtaining necessary approvals.
  Consult Configuration: If configuration issues are suspected, consult with your SAP configuration team to review the settings related to order release processes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CO02 (Change Production Order), ME28 (Release Purchase Orders), or COHV (Mass Processing of Production Orders) to manage orders.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Documentation: Refer to SAP documentation or help files for more detailed information on order release processes and related configurations.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.