How To Fix /PM0/ABP_PP035 - Product '&1' in selection

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_PP -

• Message number: 035

• Message text: Product '&1' in selection

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 /PM0/ABP_PP035 - Product '&1' in selection ?

  The SAP error message /PM0/ABP_PP035 typically indicates that there is an issue related to the product selection in the context of Advanced Planning (APO) or Production Planning (PP) modules. The message usually states that the specified product (denoted by &1) is not valid or cannot be processed in the current context.
  Cause:
  
  Product Not Found: The product specified in the selection does not exist in the system or is not active.
  Incorrect Product Type: The product may not be of the correct type for the operation being performed (e.g., it might be a non-stock item).
  Master Data Issues: There may be missing or incorrect master data related to the product, such as material master records, BOMs, or routing.
  Authorization Issues: The user may not have the necessary authorizations to access the product data.
  Configuration Issues: There may be configuration settings in the system that prevent the product from being processed.
  
  Solution:
  
  Check Product Existence: Verify that the product exists in the system. You can do this by checking the material master (transaction MM03).
  Validate Product Type: Ensure that the product type is appropriate for the operation you are trying to perform.
  Review Master Data: Check the relevant master data for the product, including BOMs, routings, and any other related data to ensure they are correctly set up.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the product.
  Configuration Review: Review the configuration settings in the system to ensure that they are set up correctly for the product and the processes you are trying to execute.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), CS03 (Display BOM), and CA03 (Display Routing) to check the product details.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may resolve the problem.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.