How To Fix 28141 - Incorrect BOM item number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 28 - Configuration

• Message number: 141

• Message text: Incorrect BOM item number &1

What causes this issue?

At the cursor, the program expects the number of a BOM item. Your entry
must be enclosed in quote marks and must be four characters long, for
example: '0010'.

System Response

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

How to fix this error?

Check your entry and correct it as necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 28141 - Incorrect BOM item number &1 ?

  The SAP error message 28141, "Incorrect BOM item number &1," typically occurs when there is an issue with the Bill of Materials (BOM) item number being referenced in a transaction or process. This error can arise in various contexts, such as during the creation, modification, or display of BOMs.
  Causes:
  
  Invalid BOM Item Number: The item number specified does not exist in the BOM for the material.
  Incorrect BOM Usage: The BOM item number may not be valid for the specific usage or status of the BOM.
  Data Inconsistency: There may be inconsistencies in the database or issues with the data integrity of the BOM.
  Authorization Issues: The user may not have the necessary permissions to access or modify the BOM item.
  Incorrect Configuration: The configuration settings for BOMs may not be set up correctly.
  
  Solutions:
  
  Verify BOM Item Number: Check the BOM item number you are trying to use. Ensure that it exists and is correctly entered.
  Check BOM Status: Ensure that the BOM is active and not in a status that would prevent access to the item number.
  Review BOM Usage: Confirm that the BOM item number is appropriate for the specific material and usage context.
  Data Consistency Check: Run consistency checks on the BOM data to identify and resolve any discrepancies.
  User Authorization: Ensure that the user has the necessary authorizations to access and modify the BOM.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to BOM management and error handling.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to BOM management include CS01 (Create BOM), CS02 (Change BOM), CS03 (Display BOM), and CS12 (BOM Comparison).
  SAP Notes: Check SAP Notes for any known issues or patches related to BOM errors.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support 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.