How To Fix J4035 - Product, variant, date not permitted for sender program of cat.'K, U'

SAP Error Message - Details

• Message type: E = Error

• Message class: J4 - External Data Transfer

• Message number: 035

• Message text: Product, variant, date not permitted for sender program of cat.'K, U'

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J4035 - Product, variant, date not permitted for sender program of cat.'K, U' ?

  The SAP error message J4035 indicates that there is an issue with the product, variant, or date that is not permitted for the sender program of category 'K' (which typically refers to a specific type of transaction or process in SAP) or 'U'. This error often arises in the context of logistics, production planning, or inventory management.
  Cause:
  
  Invalid Product/Variant: The product or variant you are trying to use may not be valid for the specific sender program you are working with.
  Date Issues: The date specified may be outside of the allowed range for the product or variant.
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain products or variants for specific sender programs.
  Master Data Issues: The master data for the product or variant may not be set up correctly, leading to this error.
  
  Solution:
  
  Check Product and Variant: Verify that the product and variant you are using are valid and active in the system. Ensure that they are correctly configured for the sender program.
  Review Dates: Ensure that the date you are using is within the permissible range for the product and variant. Adjust the date if necessary.
  Configuration Review: Check the configuration settings related to the sender program and ensure that the product and variant are permitted. This may involve consulting with your SAP configuration team.
  Master Data Validation: Review the master data for the product and variant to ensure that all necessary fields are filled out correctly and that there are no inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the sender program and the error message.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check or modify the product and variant settings (e.g., MM03 for material master data).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that the user has the necessary permissions to access and modify the product and variant settings.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.