How To Fix /ACCGO/MCK_MAINT199 - BOM ID &1 is ready for deactivation; save to deactivate

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 199

• Message text: BOM ID &1 is ready for deactivation; save to deactivate

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_MAINT199 - BOM ID &1 is ready for deactivation; save to deactivate ?

  The SAP error message /ACCGO/MCK_MAINT199 BOM ID &1 is ready for deactivation; save to deactivate typically indicates that a Bill of Materials (BOM) in the system is marked for deactivation. This message is part of the SAP Accounting and Controlling (ACCGO) module, which deals with material costing and related processes.
  Cause:
  
  BOM Status: The BOM has been flagged for deactivation, which means it is no longer active and cannot be used in production or costing processes.
  System Configuration: The system may have been configured to automatically deactivate BOMs after a certain period or under specific conditions.
  Manual Action: A user may have manually set the BOM for deactivation, possibly due to changes in production processes or product discontinuation.
  
  Solution:
  
  Review BOM Status: Check the status of the BOM in the system. You can do this by navigating to the BOM maintenance transaction (e.g., CS02) and entering the BOM ID to see its current status.
  Save Changes: If you intend to deactivate the BOM, you can proceed to save the changes. This will officially mark the BOM as inactive in the system.
  Reactivate if Necessary: If the BOM should not be deactivated, you may need to change its status back to active. This can typically be done in the same BOM maintenance transaction.
  Consult Documentation: Review any internal documentation or guidelines regarding BOM management to ensure compliance with company policies.
  Check Dependencies: Ensure that there are no dependent objects (like production orders or purchase orders) that might be affected by the deactivation of the BOM.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CS01 (Create BOM), CS02 (Change BOM), and CS03 (Display BOM).
  BOM Types: Understand the different types of BOMs (e.g., production BOM, sales BOM) and their specific uses within your organization.
  User Roles: Ensure that you have the necessary permissions to make changes to BOMs in the system.
  Training: If you are unsure about the implications of deactivating a BOM, consider seeking training or guidance from a more experienced colleague or SAP consultant.
  
  If the issue persists or if you encounter further complications, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for more detailed troubleshooting steps.