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Message type: E = Error
Message class: /ACCGO/MCK_MAINT -
Message number: 160
Message text: Invalid version &1 for PBOM ID &2
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/ACCGO/MCK_MAINT160
- Invalid version &1 for PBOM ID &2 ?The SAP error message
/ACCGO/MCK_MAINT160 Invalid version &1 for PBOM ID &2
typically occurs in the context of working with Product Bill of Materials (PBOM) in the SAP system, particularly in the area of Advanced Planning and Optimization (APO) or similar modules.Cause:
Invalid Version: The error indicates that the version specified for the PBOM (Product Bill of Materials) ID is not valid. This could happen if:
- The version number does not exist in the system.
- The version is not active or has been deleted.
- There is a mismatch between the version being referenced and the versions available in the system.
Data Consistency Issues: There may be inconsistencies in the data, such as missing or incorrect entries in the database related to the PBOM.
Configuration Issues: The configuration settings for the PBOM or related master data may not be set up correctly.
Solution:
Check Version Validity:
- Verify that the version number you are using is correct and exists in the system. You can do this by checking the PBOM master data in the relevant transaction (e.g., transaction
/ACCGO/MCK_MAINT
or similar).- Ensure that the version is active and not marked for deletion.
Review PBOM ID:
- Confirm that the PBOM ID you are referencing is correct and that it corresponds to the version you are trying to use.
Data Consistency Check:
- Run consistency checks on the PBOM data to identify any discrepancies. This can often be done through specific SAP reports or transactions designed for data validation.
Consult Documentation:
- Review SAP documentation or notes related to PBOM management to ensure that you are following the correct procedures.
Contact Support:
- If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
/ACCGO/MCK_MAINT
for maintaining PBOMs, or other related transactions for checking master data.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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