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Message type: E = Error
Message class: 29 - Bills of Material
Message number: 096
Message text: BOMs not supported in plant &
You want to create a BOM for plant &V1&. The plant key possibly
contains the special character "*".
In BOM functions, the special character "*" is not allowed in
the <LS>Plant</> field because it has a specific meaning in the
system (selection of all BOMs irrespective of the plant).
As this plant is not defined to support BOM maintenance, you cannot
create the BOM for this plant.
Correct your entry in the <LS>Plant</> field.
Error message extract from SAP system. Copyright SAP SE.
29096
- BOMs not supported in plant & ?The SAP error message "29096 BOMs not supported in plant &" typically indicates that there is an issue with the Bill of Materials (BOM) configuration for a specific plant in your SAP system. This error can occur for various reasons, and understanding the cause is essential for finding a solution.
Causes:
- BOM Not Created: The BOM may not have been created for the specified plant. Each plant can have its own BOM, and if it is missing, this error will occur.
- BOM Status: The BOM might be in a status that does not allow it to be used (e.g., inactive or deleted).
- Plant-Specific Configuration: The BOM may not be configured to be valid for the specific plant you are trying to use it in.
- Material Master Settings: The material master record may not be set up correctly for the plant, which can lead to issues with BOMs.
- Authorization Issues: There may be authorization issues preventing access to the BOM for the specified plant.
Solutions:
- Check BOM Existence: Verify that the BOM exists for the specified plant. You can do this by using transaction code CS03 (Display BOM) and entering the material and plant details.
- Create or Change BOM: If the BOM does not exist, you can create it using transaction code CS01 (Create BOM) or change it using CS02 (Change BOM) to ensure it is valid for the specified plant.
- Check BOM Status: Ensure that the BOM is active and not marked for deletion. You can check the status in the BOM details.
- Review Material Master: Check the material master record for the material in question using transaction code MM03 (Display Material) to ensure it is correctly set up for the plant.
- Authorization Check: Ensure that you have the necessary authorizations to access and use the BOM for the specified plant.
- Consult Documentation: If the issue persists, consult SAP documentation or your internal SAP support team for further troubleshooting.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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