How To Fix O3935 -

SAP Error Message - Details

• Message type: E = Error

• Message class: O3 - IS-Oil: HPM messages (goods movements, QCI, deliveries)

• Message number: 935

• Message text:

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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Smart SAP Assistant

• What is the cause and solution for SAP error message O3935 - ?

  The SAP error message O3935 typically relates to issues with the configuration of the system, particularly in the context of the Material Management (MM) module or related areas. The error message O3935 indicates that there is a problem with the assignment of a purchasing organization to a plant or company code.
  Cause:
  The error can occur due to several reasons, including:
  
  Missing Assignment: The purchasing organization is not assigned to the plant or company code in the configuration settings.
  Incorrect Configuration: There may be incorrect or incomplete configuration settings in the system.
  Data Inconsistency: There could be inconsistencies in the master data related to the purchasing organization, plant, or company code.
  
  Solution:
  To resolve the O3935 error, you can follow these steps:
  
  
  Check Assignments:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Materials Management > Purchasing > Assign Purchasing Organization to Company Code.
  Ensure that the purchasing organization is correctly assigned to the relevant company code and plant.
  
  
  
  Create or Modify Assignments:
  
  If the assignment is missing, create a new assignment.
  If it exists but is incorrect, modify it to ensure it reflects the correct relationships.
  
  
  
  Verify Master Data:
  
  Check the master data for the purchasing organization, plant, and company code to ensure there are no inconsistencies.
  Use transaction codes like ME11 (Create Purchasing Info Record) or ME12 (Change Purchasing Info Record) to verify the data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to purchasing organization assignments for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the process that triggered the error to ensure that it has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to test the purchasing processes.
  SAP Notes: Check for any SAP Notes related to error O3935 for specific patches or updates that may address the issue.
  User Roles: Ensure that the user has the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.