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Message type: E = Error
Message class: 29 - Bills of Material
Message number: 038
Message text: Alternative & does not exist
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.
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29038
- Alternative & does not exist ?The SAP error message "29038 Alternative & does not exist" typically occurs in the context of production planning or material management when the system is unable to find a specified alternative for a material or production process. This can happen in various scenarios, such as when trying to create a production order, a bill of materials (BOM), or during the planning process.
Cause:
- Missing Alternative: The specified alternative (e.g., an alternative BOM or routing) does not exist in the system for the material or production order you are working with.
- Incorrect Configuration: The configuration settings for the material or production process may not be set up correctly, leading to the system not recognizing the alternative.
- Data Inconsistency: There may be inconsistencies in the master data, such as missing entries in the BOM or routing tables.
- Authorization Issues: The user may not have the necessary authorizations to access the alternative BOM or routing.
Solution:
- Check Alternatives: Verify that the alternative BOM or routing exists for the material in question. You can do this by navigating to the relevant transaction (e.g., CS03 for BOM or CA03 for routing) and checking if the alternative is listed.
- Create Missing Alternatives: If the alternative does not exist, you may need to create it. Use the appropriate transaction (e.g., CS01 for BOM or CA01 for routing) to create the missing alternative.
- Review Configuration: Ensure that the configuration settings for the material and production process are correct. This may involve checking the material master data and ensuring that the alternatives are properly assigned.
- Check Authorizations: Ensure that the user has the necessary authorizations to access the alternative BOM or routing. This may involve checking user roles and permissions in the SAP system.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the context in which the error occurs.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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