How To Fix 87610 - Bill of material is successfully created!


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 87 - Localization Croatia: Messages

  • Message number: 610

  • Message text: Bill of material is successfully created!

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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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 87610 - Bill of material is successfully created! ?

    The SAP error message "87610 Bill of material is successfully created!" is not actually an error message but rather an informational message indicating that a Bill of Material (BOM) has been successfully created in the system. This message typically appears in the context of creating or modifying BOMs in SAP.

    Cause:

    • The message is generated when a user successfully completes the process of creating a BOM in the SAP system. It indicates that the system has processed the input data correctly and has created the BOM as intended.

    Solution:

    Since this message indicates success, there is no solution required for an error. However, if you are looking for confirmation or further actions after this message appears, consider the following:

    1. Verify BOM Details: After receiving this message, you may want to check the details of the newly created BOM to ensure that all components and settings are correct.

      • Use transaction codes like CS03 (Display BOM) to view the BOM details.
    2. Check for Additional Messages: If you were expecting an error or if there are subsequent steps in your process, check for any additional messages or warnings that may have appeared before or after this message.

    3. Documentation: Ensure that you document the BOM creation process and any relevant details for future reference.

    4. Testing: If this is part of a larger process (like production planning or material requirements planning), you may want to test the BOM in that context to ensure it behaves as expected.

    Related Information:

    • BOM Types: Understand the different types of BOMs in SAP (e.g., single-level, multi-level, variant BOMs) and how they are used in your organization.
    • Transaction Codes: Familiarize yourself with relevant transaction codes for BOM management, such as:
      • CS01 - Create BOM
      • CS02 - Change BOM
      • CS03 - Display BOM
      • CS11 - Display BOM for a material
    • SAP Documentation: Refer to SAP Help documentation for detailed information on BOM creation and management.

    If you encounter any issues or unexpected behavior after this message, it may be worth investigating further or consulting with your SAP support team.

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