How To Fix I4412 - One proposal was determined

SAP Error Message - Details

• Message type: E = Error

• Message class: I4 - WCM: Work Clearance Management

• Message number: 412

• Message text: One proposal was determined

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 I4412 - One proposal was determined ?

  The SAP error message I4412 ("One proposal was determined") typically occurs in the context of the SAP system when dealing with the creation of purchase requisitions or purchase orders. This message indicates that the system has found a single proposal for the item in question, which may not be what the user expected.
  Cause:
  
  Single Proposal Found: The system has identified only one possible source for the item based on the criteria set in the purchasing documents.
  Master Data Issues: There may be issues with the material master data, vendor master data, or purchasing info records that limit the options available.
  Selection Criteria: The selection criteria used in the purchasing process may be too restrictive, leading to only one proposal being generated.
  Configuration Settings: The configuration settings in the purchasing module may be set in a way that limits the number of proposals.
  
  Solution:
  
  Review Proposals: Check the details of the proposal that was generated to ensure it meets your requirements. If it is acceptable, you can proceed with it.
  Adjust Selection Criteria: If you were expecting multiple proposals, consider adjusting the selection criteria or parameters used in the purchasing process to broaden the search.
  Check Master Data: Verify the material master, vendor master, and purchasing info records to ensure they are correctly set up and contain the necessary information.
  Configuration Review: Consult with your SAP configuration team to review the settings in the purchasing module. They may need to adjust settings to allow for multiple proposals.
  Consult Documentation: Refer to SAP documentation or help resources for further insights into the specific transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), and ME31K (Create Contract) to understand where the error may be occurring.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.