How To Fix I4413 - &1 proposals were determined

SAP Error Message - Details

• Message type: E = Error

• Message class: I4 - WCM: Work Clearance Management

• Message number: 413

• Message text: &1 proposals were determined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message I4413 - &1 proposals were determined ?

  The SAP error message I4413, which states "Proposals were 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 proposals for the procurement of materials or services based on the criteria set in the system.
  Cause:
  
  Automatic Proposal Generation: The error message is not necessarily an error but rather an informational message indicating that the system has successfully generated proposals for procurement based on the defined criteria (like MRP runs, stock levels, etc.).
  Configuration Issues: If the proposals are not as expected, it could be due to incorrect configuration in the material master, purchasing info records, or MRP settings.
  Data Issues: Missing or incorrect data in the master records or transaction data can lead to unexpected proposal generation.
  
  Solution:
  
  Review Proposals: Check the proposals generated to ensure they meet your requirements. You can do this by navigating to the relevant transaction (e.g., ME51N for purchase requisitions) and reviewing the proposals.
  Check Configuration: Ensure that the configuration settings for MRP, purchasing, and material master records are correct. This includes checking:
  
  MRP types
  Lot sizing procedures
  Reorder points
  Safety stock levels
  
  
  Data Validation: Validate the data in the material master and purchasing info records to ensure that all necessary information is complete and accurate.
  MRP Run: If the proposals are not as expected, consider running the MRP process again to see if the proposals change based on updated data.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on 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), ME52N (Change Purchase Requisition), and MD01 (MRP Run).
  SAP Notes: Check SAP Notes for any known issues or updates related to this message.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the message is causing operational issues, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.