How To Fix ME405 - No suggestions for &

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 405

• Message text: No suggestions for &

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 ME405 - No suggestions for & ?

  The SAP error message ME405 ("No suggestions for &") typically occurs in the context of purchasing or procurement processes, particularly when trying to create or process purchase requisitions or purchase orders. This error indicates that the system could not find any suitable suggestions for the specified item or criteria.
  Causes:
  
  Missing Master Data: The material master data or vendor master data may not be properly maintained. This includes missing information such as purchasing info records, source lists, or material availability.
  No Valid Source: There may be no valid source of supply for the material in question. This could be due to the absence of a purchase info record or a source list entry.
  Incorrect Selection Criteria: The selection criteria used to find suggestions may be too restrictive or incorrect, leading to no results being returned.
  Blocked Vendors: The vendor associated with the material may be blocked or inactive, preventing any suggestions from being generated.
  Configuration Issues: There may be configuration issues in the purchasing module that affect how suggestions are generated.
  
  Solutions:
  
  Check Master Data: Ensure that the material master and vendor master data are correctly maintained. Verify that the necessary purchasing info records and source lists exist for the material.
  Review Source Lists: Check the source list for the material to ensure that there are valid sources of supply available.
  Adjust Selection Criteria: If applicable, modify the selection criteria to be less restrictive to see if suggestions can be generated.
  Vendor Status: Verify the status of the vendor. If the vendor is blocked, consider unblocking it or selecting an alternative vendor.
  Configuration Review: Consult with your SAP configuration team to ensure that the purchasing module is set up correctly and that all necessary settings are in place.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), ME11 (Create Purchasing Info Record), and ME01 (Maintain Source List).
  SAP Notes: Check SAP Notes for any known issues or patches related to the ME405 error. SAP frequently updates its knowledge base with solutions to common problems.
  User Authorization: Ensure that the user has the necessary authorizations to access the relevant data and perform the required actions in the purchasing module.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.