How To Fix 29062 - Alternative & not valid on &

SAP Error Message - Details

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 062

• Message text: Alternative & not valid on &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 29062 - Alternative & not valid on & ?

  The SAP error message "29062 Alternative & not valid on &" typically occurs in the context of variant configuration or when dealing with alternative items in a sales order or production order. This error indicates that the specified alternative item is not valid for the given configuration or context.
  Cause:
  
  Invalid Alternative: The alternative item specified does not exist or is not valid for the selected configuration.
  Configuration Issues: The configuration settings may not allow for the selected alternative item due to dependencies or constraints.
  Master Data Issues: The master data for the material or product may not be set up correctly, leading to the alternative not being recognized.
  Missing Dependencies: There may be missing dependencies or conditions that need to be satisfied for the alternative to be valid.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the material or product to ensure that the alternative item is valid. This includes checking the configuration profile and dependencies.
  Verify Master Data: Ensure that the master data for the material is correctly set up, including the alternative items and their relationships.
  Review Dependencies: Check if there are any dependencies that need to be fulfilled for the alternative item to be valid. This may involve reviewing the characteristics and values assigned to the configuration.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its context.
  Test with Different Alternatives: If possible, try using different alternatives to see if the issue persists, which can help isolate the problem.
  Contact Support: If the issue cannot be resolved, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check transactions like CS03 (Display Material BOM), CU50 (Configuration Profile), or VA01 (Create Sales Order) to investigate the configuration and alternatives.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.