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Message type: E = Error
Message class: /ACCGO/INV_UPDATE -
Message number: 022
Message text: No BoM components exist for material &1, plant &2
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/ACCGO/INV_UPDATE022
- No BoM components exist for material &1, plant &2 ?The SAP error message
/ACCGO/INV_UPDATE022 No BoM components exist for material &1, plant &2
typically occurs in the context of inventory management or production planning when the system is trying to process a bill of materials (BoM) for a specific material in a specific plant, but it cannot find any associated components.Cause:
- Missing Bill of Materials (BoM): The most common cause is that there is no BoM defined for the specified material in the specified plant.
- Incorrect Material or Plant: The material number or plant specified in the error message may be incorrect or not exist in the system.
- Inactive BoM: The BoM may exist but could be inactive or not valid for the specified plant.
- Authorization Issues: There may be authorization issues preventing the system from accessing the BoM data.
- Data Consistency Issues: There could be inconsistencies in the master data that prevent the system from retrieving the BoM.
Solution:
Check BoM Existence:
- Use transaction code
CS03
(Display Bill of Material) to check if a BoM exists for the specified material and plant.- If no BoM exists, you will need to create one using transaction code
CS01
(Create Bill of Material).Verify Material and Plant:
- Ensure that the material number and plant specified in the error message are correct. You can check the material using transaction code
MM03
(Display Material).Check BoM Status:
- If a BoM exists, check its status to ensure it is active and valid for the specified plant. You can do this in the BoM display screen.
Review Authorizations:
- Ensure that you have the necessary authorizations to view and manage BoMs. If you suspect authorization issues, contact your SAP security team.
Data Consistency Check:
- Run consistency checks on your master data to ensure there are no discrepancies. This may involve checking related tables or using transaction codes like
SE11
to view table contents.Consult Documentation:
- Review SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
Related Information:
CS01
: Create Bill of MaterialCS02
: Change Bill of MaterialCS03
: Display Bill of MaterialMM03
: Display MaterialMM02
: Change MaterialBy following these steps, you should be able to identify the cause of the error and implement the appropriate solution.
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