How To Fix G00727 - No clear inventory item is assigned to produt group &3

G00727 - Overview

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 727

• Message text: No clear inventory item is assigned to produt group &3

What causes this issue?

Inventory data should be uploaded. However the current data record does
not contain any entry of an inventory item. No inventory item is
clearly assigned to product group &V3& in dimension &V1& and
consolidation chart of accounts &V2&.

System Response

The current data record has errors and can not be written.

How to fix this error?

Either enter the inventory item to be written in the data record, or
carry out a corresponding assignment for product group &V3& in the
Customizing of consolidation.

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 G00727 - No clear inventory item is assigned to produt group &3 ?

  The SAP error message G00727, which states "No clear inventory item is assigned to product group &3," typically occurs in the context of inventory management and product group assignments. This error indicates that the system cannot find a clear inventory item associated with the specified product group.
  
  Cause:
  
  Missing Assignment: The product group specified in the error message does not have any inventory items assigned to it.
  Incorrect Configuration: There may be a configuration issue where the product group is not properly linked to the inventory items.
  Data Inconsistency: There could be inconsistencies in the master data, such as missing or incorrect entries in the material master or product group settings.
  Inactive Product Group: The product group may be inactive or not set up correctly in the system.
  
  
  Solution:
  
  
  Check Product Group Assignment:
  
  Navigate to the product group settings in SAP and verify that the relevant inventory items are correctly assigned to the product group in question.
  Use transaction