How To Fix /ACCGO/MCK_MAINT295 - No BOM found for the supplied selection criteria


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/MCK_MAINT -

  • Message number: 295

  • Message text: No BOM found for the supplied selection criteria

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/MCK_MAINT295 - No BOM found for the supplied selection criteria ?

    The SAP error message /ACCGO/MCK_MAINT295 No BOM found for the supplied selection criteria 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 could not find a BOM that matches the criteria you provided.

    Causes:

    1. Incorrect Material Number: The material number you entered may not exist in the system or may not have an associated BOM.
    2. BOM Not Created: A BOM may not have been created for the material you are trying to work with.
    3. Plant/Location Issues: The BOM may exist, but it is not assigned to the plant or location you are working with.
    4. BOM Status: The BOM might be inactive or not valid for the date range you are trying to access.
    5. Selection Criteria: The selection criteria used in the transaction may be too restrictive or incorrect.

    Solutions:

    1. Verify Material Number: Check if the material number you are using is correct and exists in the system.
    2. Check BOM Existence: Use transaction code CS03 (Display BOM) to check if a BOM exists for the material in question.
    3. Check Plant Assignment: Ensure that the BOM is assigned to the correct plant. You can check this in the BOM details.
    4. Review BOM Status: Make sure the BOM is active and valid for the required date range.
    5. Adjust Selection Criteria: Modify the selection criteria to be less restrictive or ensure that all necessary fields are filled out correctly.
    6. Create BOM: If no BOM exists, you may need to create one using transaction code CS01 (Create BOM).

    Related Information:

    • Transaction Codes:
      • CS01: Create BOM
      • CS02: Change BOM
      • CS03: Display BOM
      • CS11: Display BOM for a specific material
    • BOM Types: Understand the different types of BOMs (e.g., production BOM, sales BOM) and ensure you are looking for the correct type.
    • User Authorizations: Ensure that you have the necessary authorizations to view or create BOMs in the system.
    • SAP Notes: Check for any relevant SAP Notes that might address specific issues related to BOMs or this error message.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.

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