How To Fix 87607 - Bill of material is deleted!

SAP Error Message - Details

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 607

• Message text: Bill of material is deleted!

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 87607 - Bill of material is deleted! ?

  The SAP error message "87607 Bill of material is deleted" typically indicates that the system is trying to access a Bill of Material (BOM) that has been marked as deleted in the database. This can occur in various scenarios, such as when trying to create a production order, perform a material requirement planning (MRP) run, or access a material's BOM in the system.
  Cause:
  
  Deleted BOM: The BOM you are trying to access has been deleted or flagged as inactive in the system.
  Data Inconsistency: There may be inconsistencies in the database, where the system is referencing a BOM that no longer exists.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view or access certain BOMs, leading to confusion about their status.
  
  Solution:
  
  
  Check BOM Status:
  
  Use transaction code CS03 (Display BOM) to check if the BOM exists and its status. If it is marked as deleted, you will need to create a new BOM or reactivate the existing one if possible.
  
  
  
  Recreate the BOM:
  
  If the BOM is indeed deleted and you need it, you may need to recreate it using transaction code CS01 (Create BOM).
  
  
  
  Check for Authorizations:
  
  Ensure that you have the necessary authorizations to view the BOM. If you suspect authorization issues, contact your SAP security team.
  
  
  
  Consult with SAP Support:
  
  If you believe the BOM should exist and there is a system error, consider reaching out to SAP support for further assistance.
  
  
  
  Review Change Logs:
  
  If you have access, review the change logs for the BOM to understand when and why it was deleted. This can provide insights into whether it was an intentional action or an error.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  CS01: Create BOM
  CS02: Change BOM
  CS03: Display BOM
  CS12: Display BOMs for a Material
  CS13: Display BOMs for a Group
  
  
  
  BOM Types: Understand the different types of BOMs (e.g., production BOM, sales BOM, etc.) and their specific uses in your organization.
  
  
  Documentation: Refer to SAP documentation or your organization's internal documentation for BOM management processes.
  
  
  Training: If you are frequently encountering issues with BOMs, consider additional training on SAP BOM management.
  
  
  By following these steps, you should be able to address the error message and ensure that your BOMs are correctly managed within the SAP system.