How To Fix /ACCGO/CMN_SANITYCHK007 - Maintain active PBOM for &1 with plant &2 and counterparty &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN_SANITYCHK -

• Message number: 007

• Message text: Maintain active PBOM for &1 with plant &2 and counterparty &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMN_SANITYCHK007 - Maintain active PBOM for &1 with plant &2 and counterparty &3 ?

  The SAP error message /ACCGO/CMN_SANITYCHK007 indicates that there is an issue with the Product Bill of Materials (PBOM) for a specific product in a given plant and counterparty. This error typically arises in the context of SAP Advanced Planning and Optimization (APO) or SAP S/4HANA when the system expects an active PBOM for a product but cannot find one.
  Cause:
  
  Missing Active PBOM: The primary cause of this error is that there is no active Product Bill of Materials (PBOM) maintained for the specified product in the specified plant and counterparty.
  Incorrect Configuration: There may be configuration issues in the system that prevent the PBOM from being recognized as active.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that lead to the system not being able to find the required PBOM.
  Plant or Counterparty Issues: The specified plant or counterparty may not be correctly set up or may not have the necessary data linked to it.
  
  Solution:
  
  
  Maintain Active PBOM:
  
  Go to the transaction code CS01 (Create BOM) or CS02 (Change BOM) in SAP.
  Ensure that an active PBOM exists for the specified product, plant, and counterparty.
  If it does not exist, create a new PBOM or activate an existing one.
  
  
  
  Check Configuration:
  
  Verify the configuration settings related to the PBOM in the system.
  Ensure that the relevant settings for the plant and counterparty are correctly configured.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the master data.
  Use transaction codes like CST01 (BOM Status) to check the status of the BOM.
  
  
  
  Review Master Data:
  
  Check the material master data for the product in question to ensure that it is correctly set up for the specified plant and counterparty.
  Ensure that the relevant views (like Basic Data, MRP, etc.) are maintained.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on maintaining PBOMs and resolving related issues.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  CS01, CS02, CS03 (Create, Change, Display BOM)
  CST01 (BOM Status)
  MM01, MM02, MM03 (Material Master Maintenance)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  By following these steps, you should be able to resolve the error and ensure that the necessary PBOM is maintained for the specified product, plant, and counterparty.