How To Fix 0D065 - The alternative evaluation group must be blank

0D065 - Overview

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 065

• Message text: The alternative evaluation group must be blank

What causes this issue?

The bank number specified has not been entered in the Customizing table
designated for it.

System Response

How to fix this error?

Maintain the Customizing table. If necessary, correct the data in the
DME file.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D065 - The alternative evaluation group must be blank ?

  The SAP error message 0D065 ("The alternative evaluation group must be blank") typically occurs in the context of material master data or when dealing with valuation and costing in SAP. This error indicates that the system expects the field for the alternative evaluation group to be empty, but it has been filled with a value.
  
  Cause:
  
  Field Misconfiguration: The alternative evaluation group field in the material master or related configuration might have been incorrectly populated.
  Data Entry Error: During the creation or modification of a material, the user may have inadvertently entered a value in the alternative evaluation group field.
  Custom Development: If there are custom programs or enhancements in place, they might be incorrectly populating this field.
  
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM02 for change).
  Navigate to the relevant views (like Accounting or Costing) and check the alternative evaluation group field.
  If it contains a value, clear it and save