How To Fix 61335 - BOM is not valid: &1, &2, &3, &4

SAP Error Message - Details

• Message type: E = Error

• Message class: 61 - Fehlermeldungen fuer Bedarfsplanung

• Message number: 335

• Message text: BOM is not valid: &1, &2, &3, &4

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 61335 - BOM is not valid: &1, &2, &3, &4 ?

  The SAP error message 61335, which states "BOM is not valid: &1, &2, &3, &4," typically indicates that there is an issue with the Bill of Materials (BOM) in the system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  BOM Status: The BOM may be in a status that does not allow it to be used (e.g., it might be marked as "not valid" or "deleted").
  Validity Dates: The BOM may not be valid for the date range you are trying to use it. Each BOM has a validity period, and if the current date falls outside this range, the BOM will not be considered valid.
  Plant Assignment: The BOM may not be assigned to the plant you are trying to use it in. BOMs can be plant-specific, and if the BOM is not available for the specified plant, this error can occur.
  Component Issues: One or more components in the BOM may not be valid or may have been deleted or marked as inactive.
  Configuration Issues: If the BOM is configured for a specific configuration profile, and the profile does not match the current configuration, it may lead to this error.
  
  Solutions:
  
  Check BOM Status: Go to the BOM transaction (e.g., CS03) and check the status of the BOM. Ensure it is active and not marked for deletion.
  Verify Validity Dates: Check the validity dates of the BOM. If the current date is outside the validity period, you may need to adjust the dates or create a new BOM.
  Plant Assignment: Ensure that the BOM is assigned to the correct plant. You can check this in the BOM details.
  Review Components: Inspect the components of the BOM to ensure they are valid and active. If any components are inactive or deleted, you may need to update the BOM.
  Configuration Check: If the BOM is configuration-specific, ensure that the configuration profile matches the current requirements.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like CS03 (Display BOM), CS02 (Change BOM), or CS01 (Create BOM) to manage BOMs.
  BOM Types: Understand the different types of BOMs (e.g., single-level, multi-level, variant BOMs) and their specific requirements.
  Documentation: Refer to SAP documentation or help files for detailed information on BOM management and troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to BOM validity.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.