How To Fix /ACCGO/MCK_MAINT086 - Start of BOM determination


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/MCK_MAINT -

  • Message number: 086

  • Message text: Start of BOM determination

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/MCK_MAINT086 - Start of BOM determination ?

    The SAP error message /ACCGO/MCK_MAINT086 related to the "Start of BOM determination" typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Material Costing (MCK) functionality. This error can arise during the process of determining the Bill of Materials (BOM) for a material, which is essential for cost calculations and production planning.

    Cause:

    The error can be caused by several factors, including:

    1. Missing BOM: The system cannot find a valid BOM for the material in the specified plant or for the specified usage.
    2. Incorrect Configuration: There may be issues with the configuration of the BOM determination process, such as missing settings in the configuration tables.
    3. Material Master Data Issues: The material master data may not be set up correctly, leading to issues in BOM determination.
    4. Plant-Specific Settings: The BOM may not be assigned to the correct plant or may not be valid for the specific plant.
    5. Versioning Issues: The BOM version may not be active or may not match the requirements for the costing run.

    Solution:

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

    1. Check BOM Existence: Verify that a BOM exists for the material in the relevant plant. You can do this using transaction code CS03 (Display BOM).
    2. Review BOM Usage: Ensure that the BOM is assigned to the correct usage and is valid for the intended purpose (e.g., production, sales).
    3. Material Master Data: Check the material master data using transaction code MM03 to ensure that all relevant fields are correctly filled out, especially the plant-specific data.
    4. Configuration Settings: Review the configuration settings for BOM determination in the customizing settings (transaction code SPRO). Ensure that the necessary settings for BOM determination are correctly configured.
    5. Check BOM Status: Ensure that the BOM is active and not marked for deletion. You can check this in the BOM display.
    6. Run Consistency Checks: Use transaction CK11N to run a costing simulation and check for any inconsistencies in the BOM or material data.
    7. Consult Documentation: Refer to SAP documentation or notes related to BOM determination and costing for any specific guidance or known issues.

    Related Information:

    • Transaction Codes:
      • CS03 - Display BOM
      • MM03 - Display Material Master
      • CK11N - Create Cost Estimate with Quantity Structure
      • SPRO - Customizing Implementation Guide
    • SAP Notes: Check SAP Notes for any known issues or patches related to BOM determination and costing.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Material Management or Costing.

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