How To Fix 29135 - Alternative & not found

SAP Error Message - Details

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 135

• Message text: Alternative & not found

What causes this issue?

You have entered alternative &V1& in order to select it with the cursor
for further processing.
However, this alternative does not exist.

How to fix this error?

Check your entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 29135 - Alternative & not found ?

  The SAP error message "29135 Alternative & not found" typically occurs in the context of material management or production planning when the system is unable to find a specified alternative item or component in the database. This can happen in various scenarios, such as during the creation of a production order, when trying to assign a component to a bill of materials (BOM), or when executing a transaction that requires an alternative item.
  Causes:
  
  Missing Alternative Item: The specified alternative item does not exist in the system or has not been defined in the relevant master data (e.g., material master, BOM).
  Incorrect Configuration: The configuration settings for alternatives may not be set up correctly, leading to the system not recognizing the alternative.
  Data Inconsistency: There may be inconsistencies in the data, such as missing links between the main item and its alternatives.
  Authorization Issues: The user may not have the necessary authorizations to view or access the alternative item.
  
  Solutions:
  
  Check Material Master: Verify that the alternative item is correctly defined in the material master. Ensure that the alternative item exists and is active.
  Review BOM Settings: If the error occurs in the context of a BOM, check the BOM settings to ensure that the alternative components are correctly assigned.
  Configuration Review: Review the configuration settings related to alternatives in the relevant modules (e.g., Production Planning, Material Management) to ensure they are set up correctly.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the master data that may be causing the issue.
  User Authorizations: Ensure that the user has the necessary authorizations to access the alternative item. If not, work with your SAP security team to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may need to use transaction codes like MM03 (Display Material), CS03 (Display BOM), or CO01 (Create Production Order) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.