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Message type: E = Error
Message class: WG - Messages for store order and investment buy
Message number: 454
Message text: PO &1 rejected: material group not in selection range
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WG454
- PO &1 rejected: material group not in selection range ?Certainly! Here's a detailed explanation for the SAP error message:
SAP Error Message:
WG454 PO &1 rejected: material group not in selection range
Meaning / Cause:
This error occurs during the processing of a Purchase Order (PO) when the material group assigned to the PO item is not included in the allowed or defined selection range for the user, purchasing organization, or the specific transaction.
In other words, the system checks whether the material group of the PO item falls within a predefined selection range (often set in user parameters, authorization objects, or customizing settings). If the material group is outside this range, the PO is rejected with this error.
Common causes include:
Check Material Group in PO:
MM03
(Display Material) ? Check the material group field.Check User Authorizations:
M_BEST_BSA
(Purchasing Document Type), M_MATE_MAR
(Material Master: Material Type), or custom authorization objects related to material groups.SU53
immediately after the error to see missing authorizations.PFCG
to include the required material groups.Check Selection Range Settings:
ME21N
or ME22N
might have validations or user exits restricting material groups.Check Customizing Settings:
SPRO
under:Adjust Material Group or Selection Range:
&1
in the message is replaced by the PO number.Aspect | Details |
---|---|
Cause | Material group of PO item not in allowed selection range or user authorization. |
Effect | PO creation or change is rejected with message WG454. |
Solution | Check and correct material group, user authorizations, selection ranges, and customizing. |
Transactions | ME21N , ME22N , MM03 , SU53 , PFCG , SPRO |
If you provide the exact scenario or transaction where this occurs, I can help you with more specific steps or debugging tips.
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