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How To Fix 27057 - You can only save order BOMs with this API


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 27 - API-specific configuration/master data messages

  • Message number: 057

  • Message text: You can only save order BOMs with this API

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 27057 - You can only save order BOMs with this API ?

    The SAP error message 27057, "You can only save order BOMs with this API," typically occurs when there is an attempt to save a Bill of Materials (BOM) that is not an order BOM using a specific API designed for order BOMs. This error is often encountered in the context of SAP's Business Application Programming Interfaces (BAPIs) or when working with the BOM management functionalities in SAP.

    Cause:

    1. Incorrect BOM Type: The API being used is specifically designed for order BOMs, but the BOM being processed is of a different type (e.g., a standard BOM or a production BOM).
    2. API Misuse: The API call may be incorrectly configured or used in a context that does not support the type of BOM being saved.
    3. Data Inconsistencies: There may be inconsistencies in the data being passed to the API, leading to the system not recognizing the BOM as an order BOM.

    Solution:

    1. Check BOM Type: Ensure that the BOM you are trying to save is indeed an order BOM. You can verify this in the BOM management transaction (e.g., CS01, CS02) by checking the BOM type.
    2. Use the Correct API: If you are working with a standard or production BOM, use the appropriate API that supports those types of BOMs instead of the one for order BOMs.
    3. Review API Parameters: Double-check the parameters being passed to the API. Ensure that all required fields are correctly populated and that the BOM type is specified correctly.
    4. Consult Documentation: Refer to the SAP documentation for the specific API you are using to understand its requirements and limitations.
    5. Error Handling: Implement error handling in your code to catch this specific error and provide meaningful feedback or alternative actions.

    Related Information:

    • BOM Types: Familiarize yourself with the different types of BOMs in SAP, such as:
      • Standard BOM
      • Production BOM
      • Order BOM
      • Sales Order BOM
    • SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or fixes.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
    • Testing: If possible, test the API with a known order BOM to confirm that the API is functioning correctly.

    By following these steps, you should be able to resolve the error and successfully save the appropriate BOM using the correct API.

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