How To Fix 29062 - Alternative & not valid on &


29062 - Overview

  • Message type: E = Error

  • Message class: 29 - Bills of Material

  • Message number: 062

  • Message text: Alternative & not valid on &

  • Show details Hide details


  • 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 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker