How To Fix G5035 - Venture assigned to substitute order & does not match current venture

SAP Error Message - Details

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 035

• Message text: Venture assigned to substitute order & does not match current venture

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G5035 - Venture assigned to substitute order & does not match current venture ?

  The SAP error message G5035 indicates that there is a mismatch between the venture assigned to a substitute order and the current venture in the system. This typically occurs in the context of production planning or order management, where a substitute order is created for a product that is not aligned with the expected venture (or production version).
  Cause:
  
  Venture Assignment: The substitute order may have been assigned to a different venture than the one currently being used in the system.
  Configuration Issues: There may be configuration issues in the material master or production version settings that lead to this mismatch.
  Data Inconsistency: There could be inconsistencies in the data related to the material, such as changes in the production version or venture that have not been updated across all relevant documents.
  User Error: The user may have inadvertently selected the wrong venture when creating or modifying the substitute order.
  
  Solution:
  
  Check Venture Assignment: Verify the venture assigned to the substitute order and ensure it matches the current venture in the system. You can do this by checking the material master data and the production version.
  Update Substitute Order: If the venture is incorrect, update the substitute order to reflect the correct venture. This may involve changing the order type or reassigning the correct production version.
  Review Configuration: Check the configuration settings in the material master and production version to ensure they are set up correctly. This includes verifying the assignment of ventures to materials and ensuring that substitute orders are allowed for the current venture.
  Data Consistency Check: Run consistency checks in the system to identify any discrepancies in the data that may be causing the issue. This may involve using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect relevant tables.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling venture assignments and substitute orders.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MD04: Stock/Requirements List
  CO02: Change Production Order
  MM03: Display Material
  
  
  SAP Notes: Check for any SAP Notes related to error G5035 for additional insights or patches that may address the issue.
  User Roles: Ensure that the user has the appropriate permissions to create or modify substitute orders and ventures.
  Training: If this error is common among users, consider providing training on how to properly assign ventures and create substitute orders in SAP.
  
  By following these steps, you should be able to resolve the G5035 error and ensure that your substitute orders are correctly aligned with the current venture in SAP.