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Message type: E = Error
Message class: M3 - Material Master
Message number: 535
Message text: First specify the main EAN for the unit &
You have attempted to assign additional EANs to a unit of measure.
You have entered one or more EANs for the unit of measure but
not selected an EAN as the main EAN.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Correct your entries by selecting one of the EANs as the main EAN.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message M3535 ("First specify the main EAN for the unit &") typically occurs in the context of material management, particularly when dealing with product master data and packaging information. EAN stands for European Article Number, which is a barcode standard used for identifying products.
Cause:
This error message usually arises when you are trying to perform an action related to a material that requires a main EAN to be specified, but it has not been set up in the material master data. The main EAN is essential for identifying the product in various processes, such as sales, inventory management, and logistics.
Solution:
To resolve this error, you need to ensure that the main EAN is specified for the material in question. Here are the steps to do this:
Access Material Master Data:
- Go to the transaction code
MM02
(Change Material) orMM01
(Create Material) in SAP.Select the Appropriate Views:
- Choose the relevant views that include EAN information, typically the "Basic Data" or "Sales" views.
Enter the Main EAN:
- In the EAN/UPC section, enter the main EAN for the material. Ensure that the EAN is valid and follows the correct format.
Save Changes:
- After entering the EAN, save the changes to the material master data.
Re-attempt the Original Action:
- Once the main EAN is specified, try to perform the action that triggered the error again.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
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SAP messages fall into 3 different categories: Error messages
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