How To Fix /ACCGO/MCK_MAINT296 - BOM ID &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 296

• Message text: BOM ID &1 is invalid

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_MAINT296 - BOM ID &1 is invalid ?

  The SAP error message /ACCGO/MCK_MAINT296 BOM ID &1 is invalid typically indicates that the Bill of Materials (BOM) ID specified in the transaction or process you are trying to execute is not recognized or does not exist in the system. This can occur for several reasons, including:
  Causes:
  
  Non-Existent BOM: The BOM ID you are trying to use has not been created or does not exist in the system.
  Incorrect BOM ID: There may be a typo or formatting error in the BOM ID you are entering.
  BOM Deletion: The BOM may have been deleted or marked for deletion in the system.
  Authorization Issues: The user may not have the necessary permissions to access the BOM.
  Data Consistency Issues: There may be inconsistencies in the database that prevent the system from recognizing the BOM.
  
  Solutions:
  
  Verify BOM ID: Double-check the BOM ID you are entering for any typos or formatting issues. Ensure that it matches the expected format.
  Check BOM Existence: Use transaction codes like CS03 (Display BOM) to check if the BOM ID exists in the system. If it does not, you may need to create it using CS01 (Create BOM).
  Review Deletion Status: If the BOM ID exists but is marked for deletion, you may need to restore it or create a new BOM.
  Check Authorizations: Ensure that you have the necessary authorizations to access and modify BOMs. You may need to contact your SAP security team for assistance.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to check for any underlying data consistency issues or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CS01: Create BOM
  CS02: Change BOM
  CS03: Display BOM
  CS11: Display BOM for a material
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to BOM management.
  Documentation: Review SAP documentation on BOM management for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.