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Message type: E = Error
Message class: /ACCGO/MCK_MAINT -
Message number: 205
Message text: Determined PBOM for commodity &1
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/ACCGO/MCK_MAINT205
- Determined PBOM for commodity &1 ?The SAP error message
/ACCGO/MCK_MAINT205
with the description "Determined PBOM for commodity &1" typically relates to issues in the Product Bill of Materials (PBOM) determination process in the SAP system, particularly in the context of the SAP Advanced Planning and Optimization (APO) or SAP S/4HANA environments.Cause:
- Missing or Incorrect PBOM: The system may not have a valid PBOM defined for the specified commodity. This can occur if the PBOM has not been created or if it has been incorrectly configured.
- Master Data Issues: There may be issues with the master data related to the commodity, such as missing material master records or incorrect settings in the material type.
- Configuration Issues: The configuration settings for the PBOM determination process may not be set up correctly, leading to the system being unable to find the appropriate PBOM.
- Versioning Issues: If there are multiple versions of the PBOM, the system may not be able to determine which one to use based on the current settings or parameters.
Solution:
- Check PBOM Configuration: Verify that the PBOM for the specified commodity exists and is correctly configured. You can do this by navigating to the relevant transaction (e.g., CS01 for creating a BOM) and checking the details.
- Review Master Data: Ensure that the material master data for the commodity is complete and accurate. Check for any missing fields or incorrect settings that could affect PBOM determination.
- Configuration Settings: Review the configuration settings related to PBOM determination in the SAP system. This may involve checking the customizing settings in SPRO or related transactions.
- Check for Version Conflicts: If there are multiple versions of the PBOM, ensure that the correct version is being referenced in the process. You may need to adjust the versioning settings or specify the correct version in your transaction.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP configuration and BOM management.
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