How To Fix 29597 - Bill of material could not be fixed (see log)

29597 - Overview

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 597

• Message text: Bill of material could not be fixed (see log)

What causes this issue?

The bill of material could not be fixed for the following reasons:
The system could not read the material BOM, for example, because it is
invalid on the date selected or it has been deleted.
The system could not create an order BOM, because it has already been
created or the material BOM is configurable.

How to fix this error?

Check whether the material BOM exists and is valid on the date
selected.
Check whether the order BOM has already been created.
Check whether the material BOM is configurable. If this is the case,
choose <LS>Bill of material -> Order BOM -> Maintain multi-level</> on
the <LS>Bills of material</> screen and fix the BOM.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 29597 - Bill of material could not be fixed (see log) ?

  The SAP error message 29597, "Bill of material could not be fixed (see log)," typically occurs when there are issues with the Bill of Materials (BOM) in the SAP system. This error can arise during various processes, such as when trying to create, change, or display a BOM. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Inconsistent Data: There may be inconsistencies in the BOM data, such as missing components or incorrect item categories.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the BOM.
  Database Issues: There could be issues with the database that prevent the BOM from being processed correctly.
  Configuration Errors: Incorrect configuration settings in the BOM or related master data can lead to this error.
  Locked Objects: The BOM or its components might be locked by another user or process.
  
  Solutions:
  
  Check the Log: The error message suggests checking the log for more details. Use transaction