How To Fix /ACCGO/MCK_MAINT205 - Determined PBOM for commodity &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/MCK_MAINT -

  • Message number: 205

  • Message text: Determined PBOM for commodity &1

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  • 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_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:

    1. 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.
    2. 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.
    3. 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.
    4. 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:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CS01 (Create BOM), CS02 (Change BOM), and CS03 (Display BOM) for managing BOMs.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
    • User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    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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