How To Fix WW500 - No purchase order items for reclassification exist

SAP Error Message - Details

• Message type: E = Error

• Message class: WW - Material group master maintenance

• Message number: 500

• Message text: No purchase order items for reclassification exist

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 WW500 - No purchase order items for reclassification exist ?

  The SAP error message WW500 "No purchase order items for reclassification exist" typically occurs when you are trying to perform a reclassification of purchase order items, but there are no eligible items available for the operation. This can happen for several reasons. Below are the potential causes, solutions, and related information for this error:
  Causes:
  
  No Purchase Order Items: There are simply no purchase order items that meet the criteria for reclassification.
  Incorrect Selection Criteria: The selection criteria used for the reclassification may not match any existing purchase order items.
  Status of Purchase Orders: The purchase orders may be in a status that does not allow for reclassification (e.g., closed or completed).
  Document Type Restrictions: The document type of the purchase order may not be eligible for reclassification.
  Authorization Issues: The user may not have the necessary authorizations to view or reclassify the purchase order items.
  
  Solutions:
  
  Check Purchase Orders: Verify that there are indeed purchase order items available for reclassification. You can do this by checking the relevant purchase orders in the system.
  Review Selection Criteria: Ensure that the selection criteria you are using for the reclassification are correct and that they match the existing purchase order items.
  Check Status: Make sure that the purchase orders you are trying to reclassify are in an appropriate status (e.g., open or partially delivered).
  Document Type: Confirm that the document type of the purchase orders allows for reclassification.
  User Authorizations: Check if the user has the necessary authorizations to perform the reclassification. If not, contact your SAP security administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help files for specific details on the reclassification process and any prerequisites that may need to be met.
  
  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 manage purchase orders effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the WW500 error and take appropriate action to resolve it.