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Message type: E = Error
Message class: 29 - Bills of Material
Message number: 735
Message text: BOM for document & & & & changed
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.
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29735
- BOM for document & & & & changed ?The SAP error message 29735 typically relates to issues with Bill of Materials (BOM) changes in the system. This error indicates that a BOM document has been changed, and it may not be in sync with the related data or processes. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Concurrent Changes: The BOM might have been modified by another user or process while you were trying to access or change it.
- Locking Issues: The document may be locked due to another transaction or user session, preventing you from making changes.
- Data Inconsistency: There could be inconsistencies in the BOM data, such as missing components or incorrect configurations.
- Authorization Issues: The user may not have the necessary permissions to view or modify the BOM.
Solutions:
- Check for Locks: Use transaction code
SM12
to check for any locks on the BOM document. If another user has it locked, you may need to wait until they release it.- Refresh the Data: Sometimes, simply refreshing the screen or reloading the transaction can resolve temporary issues.
- Review Changes: If you have access, check the change logs for the BOM using transaction code
CS03
(Display BOM) to see if any recent changes were made that could affect your actions.- Check Authorizations: Ensure that you have the necessary authorizations to access and modify the BOM. You may need to contact your SAP security team if you suspect authorization issues.
- Consult with Colleagues: If you suspect that someone else is working on the same BOM, communicate with your team to coordinate changes.
- Use Transaction Codes: Utilize relevant transaction codes like
CS01
(Create BOM),CS02
(Change BOM), andCS03
(Display BOM) to navigate and check the status of the BOM.Related Information:
If the problem persists after trying these solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.
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