How To Fix ME335 - & document(s) found for aggregation

ME335 - Overview

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 335

• Message text: & document(s) found for aggregation

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ME335 - & document(s) found for aggregation ?

  The SAP error message ME335 typically relates to issues with the aggregation of purchase requisitions or purchase orders. This error can occur when the system is unable to aggregate documents due to various reasons, such as inconsistencies in the data or configuration settings.
  Cause of ME335 Error
  
  Inconsistent Data: The documents you are trying to aggregate may have inconsistent data, such as different vendors, materials, or purchasing organizations.
  
  Configuration Issues: There may be issues with the configuration settings in the purchasing module that prevent proper aggregation.
  Document Status: The status of the documents may not allow for aggregation (e.g., some documents may be blocked or in a different status).
  Missing Information: Required fields or information may be missing from the documents that are being aggregated.
  
  Solution
  
  Check Document Details: Review the details of the purchase requisitions or orders that you are trying to aggregate. Ensure that they have consistent data (e.g., same vendor, material, and purchasing organization).
  Review