How To Fix /ACCGO/MCK_MAINT171 - Specify BOM type

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 171

• Message text: Specify BOM type

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_MAINT171 - Specify BOM type ?

  The SAP error message /ACCGO/MCK_MAINT171 Specify BOM type typically occurs in the context of the SAP system when working with Bill of Materials (BOM) in the context of the SAP Accounting and Controlling (ACCGO) module. This error indicates that the system requires a specific BOM type to be defined or selected, but it has not been provided.
  Cause:
  
  Missing BOM Type: The most common cause of this error is that the user has not specified a BOM type when trying to create or maintain a BOM.
  Configuration Issues: There may be configuration issues in the system where the BOM types are not properly defined or activated.
  User Input Error: The user may have overlooked entering the BOM type in the relevant field.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Specify BOM Type:
  
  When prompted by the error message, ensure that you enter a valid BOM type in the relevant field. BOM types are usually defined in the system and can include types like "Production BOM", "Sales BOM", etc.
  
  
  
  Check BOM Configuration:
  
  Navigate to the BOM configuration settings in the SAP system to ensure that the required BOM types are defined and active. This can typically be done through transaction codes like CS01 (Create BOM) or CS02 (Change BOM).
  
  
  
  Review User Input:
  
  Double-check the input fields in the transaction you are using to ensure that all required fields, including the BOM type, are filled out correctly.
  
  
  
  Consult Documentation:
  
  If you are unsure about which BOM type to use, refer to your organization's documentation or consult with a colleague who is familiar with the BOM setup in your SAP environment.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to create or modify BOMs in the system. Lack of proper authorization can sometimes lead to unexpected errors.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  BOM Types: Familiarize yourself with the different types of BOMs available in your SAP system and their specific uses.
  Transaction Codes: Common transaction codes related to BOM management include:
  
  CS01: Create BOM
  CS02: Change BOM
  CS03: Display BOM
  
  
  SAP Help Documentation: Utilize the SAP Help Portal for detailed information on BOM management and related error messages.
  
  By following these steps, you should be able to resolve the error and successfully specify the BOM type in your SAP system.