How To Fix 9J893 - BOM text ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 893

• Message text: BOM text ignored

What causes this issue?

If you enter a BOM text, it will be ignored if the indicator "S" (BOM
catalog) has not been entered for the catalog usage.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J893 - BOM text ignored ?

  The SAP error message 9J893 indicates that the BOM (Bill of Materials) text has been ignored during processing. This typically occurs when there is an issue with the BOM text data that prevents it from being processed correctly.
  Cause:
  
  Missing Text: The BOM text may not be maintained or is missing for the specified BOM item.
  Incorrect Language Settings: The language settings for the BOM text may not match the language settings of the user or the system.
  Text Length Exceeded: The text length may exceed the allowed limit for BOM texts.
  Inconsistent Data: There may be inconsistencies or errors in the BOM data that lead to the text being ignored.
  BOM Status: The BOM might be in a status that does not allow for text processing.
  
  Solution:
  
  Check BOM Text: Verify that the BOM text is correctly maintained for the relevant BOM item. You can do this by navigating to the BOM maintenance transaction (e.g., CS02) and checking the text fields.
  Language Settings: Ensure that the language settings in your user profile match the language of the BOM text. You can check this in the user settings or by consulting with your SAP administrator.
  Text Length: Review the text length and ensure it does not exceed the maximum allowed characters for BOM texts.
  Data Consistency: Check for any inconsistencies in the BOM data. You may need to run consistency checks or validate the BOM against the material master.
  BOM Status: Ensure that the BOM is in an active status that allows for text processing. If the BOM is locked or in a status that prevents changes, you may need to unlock or change its status.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like CS01 (Create BOM), CS02 (Change BOM), and CS03 (Display BOM) to manage BOMs.
  SAP Notes: Check SAP Notes for any known issues or patches related to BOM text processing.
  Documentation: Refer to SAP documentation for BOM management to understand the requirements and limitations regarding BOM texts.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.