How To Fix 87603 - Bill of material's item(s) are added!

SAP Error Message - Details

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 603

• Message text: Bill of material's item(s) are added!

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 87603 - Bill of material's item(s) are added! ?

  The SAP error message 87603, which states "Bill of material's item(s) are added," typically occurs when there are issues related to the Bill of Materials (BOM) in the SAP system. This error can arise during various processes, such as when trying to create or modify a BOM, or when performing operations that involve BOMs, such as production planning or material requirements planning.
  Cause:
  
  BOM Structure Issues: The BOM may have been modified or updated, and the system is unable to process the changes correctly.
  Incomplete Data: Required fields or data for the BOM items may be missing or incorrectly entered.
  Versioning Issues: There may be multiple versions of the BOM, and the system is trying to access a version that has been changed or is not valid.
  Authorization Issues: The user may not have the necessary permissions to view or modify the BOM.
  Data Consistency: There may be inconsistencies in the data related to the BOM, such as missing components or incorrect item categories.
  
  Solution:
  
  Check BOM Structure: Review the BOM structure to ensure that all items are correctly defined and that there are no missing components.
  Validate Data: Ensure that all required fields for the BOM items are filled out correctly. Check for any inconsistencies or errors in the data.
  Review Versions: If multiple versions of the BOM exist, ensure that you are working with the correct version. You may need to activate or set the appropriate version as the current one.
  Authorization Check: Verify that the user has the necessary authorizations to access and modify the BOM. If not, contact your SAP administrator to grant the required permissions.
  Consistency Check: Run a consistency check on the BOM to identify and resolve any discrepancies. This can often be done using transaction codes like CS02 (Change BOM) or CS03 (Display BOM) to review the BOM details.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to BOM management and error handling.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CS01 (Create BOM), CS02 (Change BOM), CS03 (Display BOM), and CS12 (BOM Comparison).
  SAP Notes: Check SAP Notes for any known issues or patches related to BOM processing that may address this error.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.