How To Fix 29651 - Enter alternative

SAP Error Message - Details

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 651

• Message text: Enter alternative

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 29651 - Enter alternative ?

  The SAP error message "29651 Enter alternative" typically occurs in the context of material management or production planning when the system requires an alternative item or option to be specified, but none has been provided. This error can arise in various scenarios, such as during the creation of a production order, purchase order, or when working with bills of materials (BOMs).
  Cause:
  
  Missing Alternative Item: The system expects an alternative item to be specified, but it has not been entered.
  Configuration Issues: The configuration of the material master or BOM may not include alternatives, or the alternatives may not be properly defined.
  User Input Error: The user may have overlooked entering the required alternative item in the relevant field.
  
  Solution:
  
  Enter Alternative Item: When prompted with the error, check the relevant fields and enter the required alternative item or option.
  Check Material Master: Ensure that the material master data for the item in question includes valid alternative items. You can do this by navigating to the material master record and checking the "Alternative" tab.
  Review BOM Configuration: If the error occurs in the context of a BOM, verify that the BOM is correctly configured to include alternative components.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on how to enter alternatives in the context you are working in.
  User Training: If this error is common among users, consider providing training on how to properly enter alternative items in the system.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like CS01 (Create BOM), CO01 (Create Production Order), or ME21N (Create Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: SAP Community and other user forums can provide insights from other users who may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.