How To Fix 40093 - BOM for mat. &1, plant &2, alt. &3, usage &4 not approved

SAP Error Message - Details

• Message type: E = Error

• Message class: 40 - Messages for Process Orders

• Message number: 093

• Message text: BOM for mat. &1, plant &2, alt. &3, usage &4 not approved

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 40093 - BOM for mat. &1, plant &2, alt. &3, usage &4 not approved ?

  The SAP error message 40093 indicates that a Bill of Materials (BOM) for a specific material, plant, alternative BOM, and usage is not approved. This error typically arises in the context of production planning and material management when trying to use a BOM that has not been approved for use in production or other processes.
  Cause:
  
  BOM Not Approved: The primary cause of this error is that the BOM has been created but not yet approved. In SAP, BOMs often go through an approval process before they can be used in production.
  Incorrect Status: The BOM may be in a status that does not allow it to be used (e.g., it might be in a draft or inactive state).
  Usage Type: The BOM might not be approved for the specific usage type you are trying to access.
  Plant-Specific Issues: The BOM may not be approved for the specific plant you are working with.
  
  Solution:
  
  Approve the BOM: Navigate to the BOM management transaction (usually CS02 for changing BOMs or CS01 for creating BOMs) and check the status of the BOM. If it is not approved, you will need to approve it.
  Check BOM Status: Ensure that the BOM is in an active status. You can check the status in the BOM details.
  Verify Usage: Make sure that the BOM is approved for the specific usage type you are trying to use. You can check this in the BOM details as well.
  Plant-Specific Approval: If the BOM is plant-specific, ensure that it has been approved for the specific plant you are working with.
  Consult Documentation: If you are unsure about the approval process, consult your organization's documentation or SAP help resources for guidance on how to approve BOMs.
  
  Related Information:
  
  Transaction Codes: 
  
  CS01 - Create BOM
  CS02 - Change BOM
  CS03 - Display BOM
  
  
  BOM Status: The status of a BOM can typically be found in the BOM header data.
  User Roles: Ensure that you have the necessary permissions to approve BOMs in your SAP system.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues or bugs related to BOM approvals.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further troubleshooting.