How To Fix /ACCGO/MCK_MAINT149 - BOM ID &1 saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 149

• Message text: BOM ID &1 saved

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/MCK_MAINT149 - BOM ID &1 saved ?

  The SAP error message /ACCGO/MCK_MAINT149 BOM ID &1 saved typically indicates that a Bill of Materials (BOM) has been successfully saved in the system. This message is not an error in the traditional sense but rather an informational message indicating that the operation of saving the BOM was completed successfully.
  Cause:
  
  The message is triggered when a user attempts to save a BOM in the SAP system, and the system processes the request without any issues. The &1 in the message will be replaced by the actual BOM ID that was saved.
  
  Solution:
  Since this message indicates a successful operation, there is no action required to resolve an error. However, if you are expecting an error and instead see this message, you may want to check the following:
  
  Verify BOM ID: Ensure that the BOM ID displayed in the message is the one you intended to save.
  Check BOM Details: Review the details of the BOM to ensure that all components and configurations are correct.
  Review Logs: If you were expecting an error, check the application logs or system logs for any warnings or issues that may have occurred before or after this message.
  
  Related Information:
  
  BOM (Bill of Materials): A BOM is a comprehensive list of raw materials, components, and assemblies needed to manufacture a product. It is crucial for production planning and inventory management.
  Transaction Codes: Common transaction codes related to BOM maintenance include:
  
  CS01: Create BOM
  CS02: Change BOM
  CS03: Display BOM
  
  
  SAP Modules: This message is typically related to the SAP modules involved in production planning (PP) and materials management (MM).
  
  If you encounter any issues beyond this message, it may be helpful to consult with your SAP support team or refer to SAP documentation for further troubleshooting.