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Message type: E = Error
Message class: 9J -
Message number: 895
Message text: BOM & & must be activated first
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.
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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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9J895
- BOM & & must be activated first ?The SAP error message "9J895 BOM & & must be activated first" typically occurs when you are trying to use a Bill of Materials (BOM) that has not been activated in the system. This can happen in various scenarios, such as when creating production orders, sales orders, or during planning processes.
Cause:
- Inactive BOM: The BOM you are trying to use is not activated. In SAP, BOMs must be activated before they can be utilized in production or planning processes.
- Versioning: If you are working with different versions of a BOM, the specific version you are trying to use may not be activated.
- Data Inconsistency: There may be inconsistencies in the data related to the BOM, such as missing components or incorrect status.
Solution:
Activate the BOM:
- Go to the BOM transaction (usually
CS01
for creating a BOM,CS02
for changing, orCS03
for displaying).- Check the status of the BOM. If it is inactive, you will need to activate it.
- You can activate the BOM by using the transaction
CS02
(Change BOM) and then saving it. This should activate the BOM.Check BOM Status:
- Ensure that the BOM is in the correct status. You can check the status in the BOM overview screen.
- If the BOM is versioned, ensure that you are using the correct version that is activated.
Review BOM Components:
- Ensure that all components of the BOM are correctly defined and active. If any component is inactive, it may cause issues with the BOM.
Consult Documentation:
- If you are unsure about the activation process or the status of the BOM, refer to SAP documentation or consult with your SAP administrator.
Related Information:
Transaction Codes:
CS01
: Create BOMCS02
: Change BOMCS03
: Display BOMCS11
: Display BOM for a materialCS12
: Display BOM for a group of materialsBOM Types: Understand the different types of BOMs (e.g., production BOM, sales BOM, etc.) and their specific requirements for activation.
User Authorizations: Ensure that you have the necessary authorizations to activate BOMs in the system.
SAP Notes: Check for any relevant SAP Notes that may address specific issues related to BOM activation.
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.
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