How To Fix 29786 - BOM for customer order item & is deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 786

• Message text: BOM for customer order item & is deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 29786 - BOM for customer order item & is deleted ?

  The SAP error message 29786 typically indicates that a Bill of Materials (BOM) for a customer order item has been deleted or is not available. This can occur in various scenarios, such as during the processing of sales orders, production orders, or when trying to access BOM data for a specific material.
  Cause:
  
  Deleted BOM: The BOM for the material associated with the customer order item has been deleted from the system.
  Incorrect Configuration: The BOM may not be correctly configured or may not exist for the specific plant or sales organization.
  Data Inconsistency: There may be inconsistencies in the master data, such as the material master or BOM master data.
  Authorization Issues: The user may not have the necessary authorizations to view the BOM.
  
  Solution:
  
  Check BOM Existence: Verify if the BOM exists for the material in the relevant plant. You can do this using transaction code CS03 (Display BOM) to check if the BOM is still available.
  Recreate BOM: If the BOM has been deleted and is required, you may need to recreate it using transaction code CS01 (Create BOM).
  Check Material Master: Ensure that the material master data is correctly set up and that the BOM is assigned to the correct material and plant.
  Review Configuration: Check the configuration settings in the system to ensure that the BOM is correctly linked to the sales order item.
  Authorization Check: Ensure that the user has the necessary authorizations to access BOM data. This can be checked with your SAP security team.
  Consult Documentation: Review any relevant documentation or notes from SAP that may provide additional insights into the error.
  
  Related Information:
  
  Transaction Codes:
  
  CS03: Display BOM
  CS01: Create BOM
  CS02: Change BOM
  MM03: Display Material Master
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to BOM processing.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team 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.