How To Fix /ACCGO/CMN_CHECKS005 - Specify material and BOM type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CMN_CHECKS -

  • Message number: 005

  • Message text: Specify material and BOM type

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CMN_CHECKS005 - Specify material and BOM type ?

    The SAP error message /ACCGO/CMN_CHECKS005 Specify material and BOM type typically occurs in the context of the SAP system when working with Bill of Materials (BOM) in the context of production planning or material management. This error indicates that the system requires you to specify both a material and a BOM type for the operation you are trying to perform.

    Cause:

    1. Missing Input: The error is primarily caused by the absence of either the material number or the BOM type in the transaction you are trying to execute.
    2. Incorrect Configuration: It may also arise if the configuration settings for BOMs are not properly set up in the system.
    3. User Input Error: The user may have overlooked entering the required fields in the transaction screen.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Input Fields:

      • Ensure that you have entered both the material number and the BOM type in the relevant fields of the transaction.
      • If you are using a custom transaction or report, verify that the input fields are correctly mapped and populated.
    2. Review BOM Configuration:

      • Go to the BOM configuration settings in the SAP system (Transaction Code: CS01, CS02, or CS03) and ensure that the BOM types are correctly defined for the materials you are working with.
      • Check if the material exists in the system and is correctly set up with the necessary BOM.
    3. Consult Documentation:

      • Refer to the SAP documentation or help files related to BOM management to understand the requirements for the specific transaction you are using.
    4. User Training:

      • If this error is frequently encountered by users, consider providing additional training on how to properly enter data related to materials and BOMs.
    5. Debugging:

      • If you have access to technical support, you may want to debug the transaction to see if there are any underlying issues in the code that could be causing the error.

    Related Information:

    • BOM Types: In SAP, BOM types define the structure and purpose of the BOM. Common types include:

      • Production BOM (P): Used for production purposes.
      • Sales BOM (K): Used for sales purposes.
      • Engineering BOM (E): Used for engineering purposes.
    • Material Master: Ensure that the material master data is complete and accurate, as it is essential for BOM creation and management.

    • Transaction Codes:

      • CS01: Create BOM
      • CS02: Change BOM
      • CS03: Display BOM

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the area of material management and BOMs.

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