How To Fix ME476 - Reselection unnecessary

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 476

• Message text: Reselection unnecessary

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 ME476 - Reselection unnecessary ?

  The SAP error message ME476 ("Reselection unnecessary") typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions. This message indicates that the system has determined that a reselection of the vendor or material is not necessary based on the current conditions or criteria set in the system.
  Cause:
  
  Vendor Selection Criteria: The system may have specific criteria for vendor selection that are not met, leading to the conclusion that reselection is unnecessary.
  Existing Conditions: If the purchasing document already has a valid vendor assigned that meets the requirements, the system will not attempt to reselection.
  Configuration Settings: The configuration settings in the purchasing module may dictate that reselection is not needed under certain circumstances.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data (vendor or material master) that prevent reselection.
  
  Solution:
  
  Review Vendor Selection Criteria: Check the criteria set for vendor selection in the purchasing document. Ensure that they align with your requirements.
  Check Existing Assignments: Verify if the current vendor assigned to the document meets the necessary conditions. If it does, no reselection is needed.
  Configuration Review: Consult with your SAP configuration team to review the settings related to vendor selection and reselection processes.
  Data Validation: Ensure that all relevant master data (vendor and material) is complete and accurate. Correct any inconsistencies found.
  Manual Reselection: If necessary, you can manually change the vendor in the purchasing document if you believe a different vendor should be selected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate purchasing documents.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Documentation: Review SAP documentation on purchasing processes and vendor selection to understand the underlying logic and configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the purchasing module for further assistance.