How To Fix G00535 - Inventory item &4 is not assigned to product group &3


G00535 - Overview

  • Message type: E = Error

  • Message class: G00 - SAP Consolidation

  • Message number: 535

  • Message text: Inventory item &4 is not assigned to product group &3

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  • What causes this issue?

    Only permitted are inventory items that are assigned to product group
    &v3& (in Customizing).
    However, the reported inventory data for consolidation unit &v1& with
    product group &v3& from the supplying consolidation unit &v2& shows the
    item &v4&.

    System Response

    Processing terminated

    How to fix this error?

    Either change the reported inventory data, or change the inventory item
    assignments for product group &v3&.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message G00535 - Inventory item &4 is not assigned to product group &3 ?
    The SAP error message G00535 indicates that an inventory item is not assigned to a specific product group. This can occur in various scenarios, such as during inventory management processes, when trying to perform transactions related to the inventory item, or when generating reports.
    
    Cause: Missing Assignment: The inventory item (identified by &4) has not been assigned to the product group (identified by &3) in the system.
    Configuration Issues: There may be configuration issues in the material master data or product group settings. Data Entry Errors: Incorrect data entry during the creation or modification of the inventory item or product group. Master Data Maintenance: The product group may not have been properly maintained or updated in the system.
    Solution: Assign Inventory Item to Product Group: Navigate to the material master data (transaction code MM02). Enter the inventory item number and select the appropriate views (e.g., Basic Data, Sales, Purchasing). Ensure that the product group field is filled in with the

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