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Message type: E = Error
Message class: BAPI1080 - Message - BAPIS for BOR object BUS1080 (Mat. BOMs)
Message number: 016
Message text: Alternative & does not exist for material assignment to material &
The entered material assignment contains a variant/alternative that
does not exist.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the input data.
Error message extract from SAP system. Copyright SAP SE.
BAPI1080016
- Alternative & does not exist for material assignment to material & ?The SAP error message BAPI1080016 indicates that there is an issue with the assignment of an alternative item to a material in the system. This error typically arises when you are trying to assign an alternative material that does not exist in the system or is not properly configured.
Cause:
- Non-Existent Alternative Material: The alternative material you are trying to assign does not exist in the material master.
- Incorrect Configuration: The alternative material may not be configured correctly in the system, or it may not be assigned to the correct material group.
- Authorization Issues: There may be authorization issues preventing the assignment of the alternative material.
- Data Inconsistencies: There could be inconsistencies in the data, such as missing entries in the relevant tables.
Solution:
- Check Material Existence: Verify that the alternative material you are trying to assign actually exists in the material master. You can do this by using transaction code MM03 to display the material.
- Verify Configuration: Ensure that the alternative material is correctly configured and assigned to the appropriate material group. Check the settings in the material master and ensure that the alternative item is valid for the material type you are working with.
- Review Authorizations: Make sure that you have the necessary authorizations to perform the assignment. If you suspect authorization issues, consult with your SAP security team.
- Check Data Consistency: Use transaction codes like SE11 to check the relevant database tables for any inconsistencies. You may need to run consistency checks or data correction programs if discrepancies are found.
- Use BAPI Correctly: If you are using a BAPI to perform the assignment, ensure that you are passing the correct parameters and that the BAPI is being called correctly in your program or interface.
Related Information:
If the issue persists after following these steps, consider reaching out to your SAP support team for further assistance.
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