How To Fix WV435 - Entries with site groups and those without cannot be processed together

WV435 - Overview

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 435

• Message text: Entries with site groups and those without cannot be processed together

What causes this issue?

Within a file, entries that have a site group specified in the
corresponding field cannot be processed together with entries that do
not have a site group specified. The first valid entry in the file
determines whether only entries with a specified site group, or only
entries without, are processed. Here, the first valid entry either
specifies a site group and this entry does not, or the reverse.

System Response

The entry could not be processed.

How to fix this error?

Process entries that have a specified site group separately from those
that have not.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV435 - Entries with site groups and those without cannot be processed together ?

  The SAP error message WV435 indicates that there is a conflict in processing entries that are associated with site groups and those that are not. This typically occurs in the context of inventory management, logistics, or when dealing with stock transfers, where the system expects consistency in how data is grouped and processed.
  
  Cause:
  The error arises when you attempt to process a transaction that includes both entries that are assigned to specific site groups and entries that are not assigned to any site group. This inconsistency prevents the system from executing the transaction because it cannot determine how to handle the mixed entries.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Site Group Assignments: Review the entries you are trying to process. Ensure that all entries belong to the same site group or that they are all unassigned. You can do this by checking the relevant master data or transaction