How To Fix WG330 - &1 purchase requisitions selected for material &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WG - Messages for store order and investment buy

• Message number: 330

• Message text: &1 purchase requisitions selected for material &2

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 WG330 - &1 purchase requisitions selected for material &2 ?

  Certainly! Here's a detailed explanation for the SAP error message WG330:
  
  SAP Error Message: WG330
  Message Text:
  
  &1 purchase requisitions selected for material &2
  
  1. Cause
  This message typically appears during the creation or processing of purchase orders or purchase requisitions in SAP MM (Materials Management) module. It indicates that multiple purchase requisitions have been selected or referenced for a particular material.
  
  The system is informing the user that &1 (number) purchase requisitions have been selected for the material &2.
  This is often a warning or informational message rather than an error, depending on the context.
  It usually occurs when you try to create a purchase order from multiple purchase requisitions for the same material.
  The message helps the user to be aware that multiple requisitions are being processed together.
  
  
  2. Solution
  
  
  Review the Purchase Requisitions:
  
  Check the list of purchase requisitions selected for the material. Ensure that all requisitions are valid and intended to be processed together.
  
  
  Consolidate or Split as Needed:
  
  If it is appropriate to combine multiple requisitions into one purchase order, proceed. Otherwise, you may want to process them separately.
  
  
  Check for Duplicates or Errors:
  
  Sometimes, multiple requisitions for the same material might be duplicates or created in error. Verify the requisitions to avoid unnecessary procurement.
  
  
  Proceed with Purchase Order Creation:
  
  If the message is informational, you can continue with the creation of the purchase order.
  
  
  Adjust Selection Criteria:
  
  If you did not intend to select multiple requisitions, adjust your selection criteria or filters in the transaction to select only the desired requisition(s).
  
  
  
  3. Related Information
  
  
  Transaction Codes:  
  
  ME21N (Create Purchase Order)  
  ME59N (Automatic Purchase Order Creation from Purchase Requisitions)  
  ME52N (Change Purchase Requisition)  
  ME53N (Display Purchase Requisition)
  
  
  
  Message Class: WG (Purchase Requisition)
  
  
  Common Scenario:
  
  When using transaction ME59N to convert purchase requisitions into purchase orders, the system may display this message to inform you that multiple requisitions for the same material are being processed.
  
  
  Customization:
  
  The behavior of this message can sometimes be influenced by configuration in the purchasing document types or user exits/enhancements.
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Message
  WG330 - &1 purchase requisitions selected for material &2
  
  
  Cause
  Multiple purchase requisitions selected for the same material during PO creation or processing.
  
  
  Solution
  Review and confirm requisitions; proceed if correct; adjust selection if needed.
  
  
  Related Transactions
  ME21N, ME59N, ME52N, ME53N
  
  
  
  
  If you need help with a specific scenario or transaction where this message appears, please provide more details!