How To Fix V1735 - Select an existing item

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 735

• Message text: Select an existing item

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 V1735 - Select an existing item ?

  The SAP error message V1735, which states "Select an existing item," typically occurs in the context of sales and distribution (SD) or materials management (MM) when a user attempts to process a transaction that requires the selection of an existing item, but none is available or the item specified does not exist in the system.
  Cause:
  
  Non-Existent Item: The item you are trying to reference does not exist in the system or is not available in the current context (e.g., it may have been deleted or not created yet).
  Incorrect Item Number: The item number entered may be incorrect or misspelled.
  Item Not Assigned: The item may not be assigned to the relevant document or transaction (e.g., sales order, delivery).
  Status Issues: The item may be in a status that does not allow it to be selected (e.g., blocked, inactive).
  User Authorization: The user may not have the necessary permissions to view or select the item.
  
  Solution:
  
  Verify Item Existence: Check if the item exists in the system. You can do this by using transaction codes like MM03 (Display Material) or VA03 (Display Sales Order) to see if the item is available.
  Check Item Number: Ensure that the item number you are entering is correct. Double-check for any typos or formatting issues.
  Review Document Assignment: Make sure that the item is properly assigned to the document you are working with. If it is a sales order, ensure that the item is part of that order.
  Check Item Status: Look into the status of the item. If it is blocked or inactive, you may need to reactivate it or change its status.
  User Permissions: Confirm that you have the necessary permissions to access and select the item. If not, contact your system administrator to review your user roles and authorizations.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MM03: Display Material
  VA03: Display Sales Order
  VL03N: Display Outbound Delivery
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the V1735 error and implement a solution to resolve it.