Message type: E = Error
Message class: IW - Order Processing
Message number: 555
Message text: Customer-specific check result: release refused
You decided to carry out a customer-specific check before releasing the
<GL:maintenance_order>maintenance order</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The result of the check is that the system refuses the
<GL:order_release>order release</>.
If customer-specific documentation exists in your company for the SAP
System, refer to this for information on how to proceed further.
Otherwise, contact your system administration.
Error message extract from SAP system. Copyright SAP SE.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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