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Message type: E = Error
Message class: EHPRC_CPM_IMDS - Messages for Checks
Message number: 135
Message text: Select preferred alternative position for &1
Alternative BOS position exist for part &v1& (specification &v2&), but
none is defined as preferred. You can only generate an IMDS material
data sheet, if you report just one alternative in a BOS position.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE EHPRC_IMDS_MESSAGE_RESPONSE OBJECT DOKU ID TXIn the Compliance Workbench, select one alternative BOS position as
preferred.
INCLUDE EHPRC_CPM_CHECK OBJECT DOKU ID TX
IMDS 2135.
INCLUDE EHPRC_IMDS_MESSAGE_WORDING OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
EHPRC_CPM_IMDS135
- Select preferred alternative position for &1 ?The SAP error message EHPRC_CPM_IMDS135, which states "Select preferred alternative position for &1," typically occurs in the context of the SAP Environment, Health, and Safety (EHS) module, particularly when dealing with product compliance and material data management.
Cause:
This error message usually arises when there are multiple alternative positions for a specific material or component, and the system requires the user to select a preferred alternative. The error indicates that the system cannot proceed until a preferred alternative is specified.
Solution:
To resolve this error, follow these steps:
Identify the Material/Component: Check the material or component associated with the error message (indicated by &1 in the message).
Access the Relevant Transaction: Navigate to the relevant transaction in SAP where you can manage the material or component data. This could be in the IMDS (International Material Data System) or a related EHS transaction.
Review Alternative Positions: Look for a section that lists alternative positions for the material. This may be found in the material master data or in the specific compliance-related transaction.
Select a Preferred Alternative: Choose one of the alternative positions as the preferred option. This may involve marking it as preferred or selecting it from a dropdown list.
Save Changes: After selecting the preferred alternative, ensure you save your changes.
Reprocess the Transaction: Once the preferred alternative is set, try to reprocess the transaction that triggered the error.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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