How To Fix I4418 - No proposals could be determined


SAP Error Message - Details

  • Message type: E = Error

  • Message class: I4 - WCM: Work Clearance Management

  • Message number: 418

  • Message text: No proposals could be determined

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message I4418 - No proposals could be determined ?

    The SAP error message I4418 ("No proposals could be determined") typically occurs in the context of the SAP system when trying to create or process a document that requires a proposal for a certain action, such as a purchase order, sales order, or other transactional documents. This error indicates that the system could not find any suitable proposals based on the criteria provided.

    Causes:

    1. Missing Master Data: The relevant master data (e.g., vendor, customer, material) may not be set up correctly or may be missing.
    2. Selection Criteria: The selection criteria used to generate proposals may be too restrictive or incorrect, leading to no valid proposals being found.
    3. Configuration Issues: There may be configuration issues in the relevant module (e.g., MM, SD) that prevent the system from generating proposals.
    4. Data Inconsistencies: There may be inconsistencies or errors in the data that prevent the system from finding valid proposals.
    5. Authorization Issues: The user may not have the necessary authorizations to view or create the proposals.

    Solutions:

    1. Check Master Data: Ensure that all relevant master data is correctly maintained. For example, check if the vendor or customer is active and has the necessary information.
    2. Review Selection Criteria: Re-evaluate the selection criteria used for generating proposals. Make sure they are appropriate and not overly restrictive.
    3. Configuration Review: Consult with your SAP configuration team to ensure that the relevant settings are correctly configured for the process you are trying to execute.
    4. Data Validation: Run data validation checks to identify any inconsistencies or errors in the data that may be causing the issue.
    5. User Authorizations: Verify that the user has the necessary authorizations to perform the action that is generating the error.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to check master data (e.g., ME23N for purchase orders, VA03 for sales orders).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Debugging: If you have access to debugging tools, you can analyze the program logic to see why no proposals are being generated.
    • Consult Documentation: Review SAP documentation or help files related to the specific module you are working with for additional insights.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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