How To Fix /ACCGO/MCK_MAINT302 - Enter either BOM ID or material

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 302

• Message text: Enter either BOM ID or material

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_MAINT302 - Enter either BOM ID or material ?

  The SAP error message /ACCGO/MCK_MAINT302 Enter either BOM ID or material typically occurs in the context of the SAP system when working with the Material Costing (MCK) module, particularly when trying to maintain or create a material cost estimate or a bill of materials (BOM).
  Cause:
  This error indicates that the system requires either a BOM ID (Bill of Materials ID) or a material number to proceed with the operation you are attempting. The absence of both parameters means that the system cannot identify the specific BOM or material you are trying to work with.
  Solution:
  To resolve this error, you should ensure that you provide at least one of the required inputs:
  
  Enter a BOM ID: If you have a specific BOM ID that you want to work with, enter it in the appropriate field.
  Enter a Material Number: If you are working with a specific material, enter the material number instead.
  
  Steps to Resolve:
  
  Check Input Fields: Go back to the screen where you encountered the error and check the input fields for BOM ID and material number.
  Provide Required Information: Enter either the BOM ID or the material number as needed.
  Validate Data: Ensure that the BOM ID or material number you are entering is valid and exists in the system.
  Retry the Operation: After entering the required information, try to execute the operation again.
  
  Related Information:
  
  BOM (Bill of Materials): A BOM is a comprehensive list of materials, components, and assemblies required to manufacture a product. It is essential for production planning and costing.
  Material Master: The material master contains all the information related to a material that is required to manage it in the SAP system.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CS01 (Create BOM), CS02 (Change BOM), and CS03 (Display BOM) for managing BOMs in SAP.
  
  If you continue to experience issues after following these steps, it may be helpful to consult with your SAP support team or refer to SAP documentation for further troubleshooting.