How To Fix /ACCGO/MCK_MAINT121 - Specify BOM ID/BOM version

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 121

• Message text: Specify BOM ID/BOM version

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT121 - Specify BOM ID/BOM version ?

  The SAP error message /ACCGO/MCK_MAINT121 Specify BOM ID/BOM version typically occurs in the context of the SAP system when working with Bill of Materials (BOM) in the context of the SAP Advanced Compliance Reporting (ACCR) or similar modules. This error indicates that the system requires a specific Bill of Materials (BOM) ID and/or BOM version to proceed with the operation you are attempting.
  Cause:
  
  Missing BOM ID or Version: The most common cause of this error is that the user has not specified a BOM ID or BOM version in the transaction or function they are trying to execute.
  Incorrect Input: The BOM ID or version provided may not exist in the system, or it may be incorrectly formatted.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or access the BOM data.
  
  Solution:
  
  Specify BOM ID and Version: Ensure that you are entering a valid BOM ID and BOM version in the relevant fields. Check if the BOM exists in the system.
  Check BOM Data: Use transaction codes like CS03 (Display BOM) or CS02 (Change BOM) to verify that the BOM ID and version you are trying to use are correct and available.
  Review Input Fields: Make sure that all required fields are filled out correctly in the transaction you are using.
  Authorization Check: Ensure that you have the necessary permissions to access the BOM data. If you suspect authorization issues, contact your SAP security administrator.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with for additional guidance on BOM handling.
  
  Related Information:
  
  BOM (Bill of Materials): A BOM is a comprehensive list of raw materials, components, and assemblies required to manufacture a product. It is essential for production planning and inventory management.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CS01 (Create BOM), CS02 (Change BOM), and CS03 (Display BOM) for managing BOMs in SAP.
  SAP Notes: Check SAP Notes for any known issues or patches related to BOM handling in your specific version of SAP.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.