How To Fix 29041 - BOM number & & & was not processed with change number &

SAP Error Message - Details

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 041

• Message text: BOM number & & & was not processed with change number &

What causes this issue?

One of the following situations triggered this error message:
You want to display changes to BOM &V1& &V2& &V3& made using change
number &V4&.
You want to create a new BOM and use the <ZH>Copy from.......</>
function as an aid to entry. You took BOM &V1& &V2& &V3& as a
reference, and referred to change number &V4&.
However, the BOM you entered was not processed using change number
&V4&.

How to fix this error?

1)
If you want to show the BOM's maximum area of validity, remove the
change number you entered. To do this, enter "!" at the beginning of
the field and press ENTER. The system displays all objects entered for
the BOM.
On the item overview or detail screen <ZH>Administrative data</>, you
see information on validity.
2)
If you want to display the reference BOM first and copy any objects
required, remove the change number you entered. To do this, enter "!"
at the beginning of the field and press ENTER. The system displays all
objects entered for the BOM and their area of validity.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 29041 - BOM number & & & was not processed with change number & ?

  The SAP error message 29041 indicates that a Bill of Materials (BOM) was not processed due to a change number issue. This error typically arises when there is a problem with the change management process for BOMs in SAP. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Change Number Not Active: The change number associated with the BOM may not be active or may not be valid for the specified BOM.
  BOM Status: The BOM might be in a status that does not allow changes or processing.
  Authorization Issues: The user may not have the necessary authorizations to process the BOM with the specified change number.
  Incorrect BOM or Change Number: The BOM number or change number entered may be incorrect or not exist in the system.
  
  Solution:
  
  
  Check Change Number Status:
  
  Go to the change number in the system and verify its status. Ensure that it is active and valid for the BOM you are trying to process.
  Use transaction code CC03 to display the change number and check its details.
  
  
  
  Verify BOM Status:
  
  Check the status of the BOM using transaction code CS03 (Display BOM). Ensure that it is not locked or in a status that prevents processing.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to process BOMs and change numbers. This may require coordination with your SAP security team.
  
  
  
  Correct BOM and Change Number:
  
  Double-check the BOM number and change number for any typographical errors. Ensure that you are using the correct identifiers.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes related to BOM processing and change management in your SAP system.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if it’s a known issue.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  CS01: Create BOM
  CS02: Change BOM
  CS03: Display BOM
  CC01: Create Change Number
  CC02: Change Change Number
  CC03: Display Change Number
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to BOM processing and change management.
  
  
  Documentation: Review SAP Help documentation for BOM and change management processes to ensure compliance with best practices.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.