How To Fix 87608 - This bill of material already exists. Please, check your entry!


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 87 - Localization Croatia: Messages

  • Message number: 608

  • Message text: This bill of material already exists. Please, check your entry!

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 87608 - This bill of material already exists. Please, check your entry! ?

    The SAP error message 87608, which states "This bill of material already exists. Please, check your entry," typically occurs when you are trying to create a new Bill of Material (BOM) in SAP, but the system detects that a BOM with the same key already exists in the database. This can happen for several reasons, including:

    Causes:

    1. Duplicate Entry: You may be attempting to create a BOM with the same material number, plant, and BOM usage as an existing BOM.
    2. Incorrect Data Entry: There might be a typo or incorrect data in the fields that are supposed to be unique.
    3. Different BOM Types: You might be trying to create a BOM with a different BOM type that already exists for the same material and plant.
    4. Data Migration Issues: If data was migrated from another system, there may be duplicates that were not cleaned up.

    Solutions:

    1. Check Existing BOMs: Use transaction code CS03 (Display BOM) to check if a BOM already exists for the material and plant you are trying to create. If it does, you may need to modify the existing BOM instead of creating a new one.

    2. Verify Input Data: Double-check the data you are entering to ensure that it is correct and does not match any existing BOMs. Pay attention to the material number, plant, and BOM usage.

    3. Use Different BOM Type: If you need to create a different type of BOM, ensure that you are using a BOM type that does not conflict with existing entries.

    4. Delete or Archive Old BOMs: If the existing BOM is no longer needed, consider deleting or archiving it if your business processes allow for it.

    5. Consult with Your SAP Administrator: If you are unsure about the existing BOMs or how to proceed, consult with your SAP administrator or a colleague who has experience with BOM management in SAP.

    Related Information:

    • Transaction Codes:
      • CS01 - Create BOM
      • CS02 - Change BOM
      • CS03 - Display BOM
      • CS12 - Display BOMs for a Material
    • BOM Usage: Understand the different BOM usages (e.g., production, engineering) and ensure you are using the correct one.
    • SAP Notes: Check SAP Notes for any known issues or patches related to BOM management that might be relevant to your version of SAP.

    By following these steps, you should be able to resolve the error and successfully manage your BOMs in SAP.

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