How To Fix PPE4109 - Alternative &1 does not exist at line &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PPE4 - Messages from the iPPE Access Object

• Message number: 109

• Message text: Alternative &1 does not exist at line &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PPE4109 - Alternative &1 does not exist at line &2 ?

  The SAP error message PPE4109, which states "Alternative &1 does not exist at line &2," typically occurs in the context of Production Planning or similar modules where alternatives for materials or operations are defined. This error indicates that the system is unable to find a specified alternative for a particular line item in a bill of materials (BOM) or routing.
  Cause:
  
  Missing Alternative: The specified alternative (e.g., alternative BOM or routing) does not exist in the system for the given material or operation.
  Incorrect Configuration: The alternative may not have been properly configured or activated in the system.
  Data Inconsistency: There may be inconsistencies in the master data, such as missing entries in the BOM or routing tables.
  Incorrect Input: The user may have entered an incorrect alternative number or line item number.
  
  Solution:
  
  Check Alternatives: Verify that the alternative specified in the error message exists in the system. You can do this by navigating to the relevant BOM or routing transaction (e.g., CS03 for BOM or CA03 for routing) and checking the alternatives.
  Create or Activate Alternative: If the alternative does not exist, you may need to create it or activate it if it has been defined but not yet activated.
  Review Configuration: Ensure that the configuration settings for alternatives are correctly set up in the system. This may involve checking the configuration in the material master or production settings.
  Correct Input: Double-check the input values for the alternative and line item to ensure they are correct.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling alternatives in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CS03 (Display BOM), CA03 (Display Routing), and others that may be used to manage BOMs and routings.
  Master Data Management: Understanding how to manage and maintain master data in SAP is crucial for avoiding such errors.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and modify BOMs and routings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Production Planning.