How To Fix /ACCGO/MCK_MAINT317 - No assignment found for supplied BOM IDs

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 317

• Message text: No assignment found for supplied BOM IDs

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT317 - No assignment found for supplied BOM IDs ?

  The SAP error message /ACCGO/MCK_MAINT317 No assignment found for supplied BOM IDs typically occurs in the context of the SAP Accounting and Controlling (CO) module, particularly when dealing with Material Costing and Bill of Materials (BOM). This error indicates that the system could not find a valid assignment for the provided BOM IDs, which can happen for several reasons.
  Causes:
  
  Missing BOM: The BOM ID you are trying to use does not exist in the system or has not been created for the specified material.
  Incorrect BOM Type: The BOM type may not be compatible with the operation you are trying to perform.
  Inactive BOM: The BOM may exist but is inactive or not valid for the specified period.
  Data Inconsistency: There may be inconsistencies in the data, such as missing links between the BOM and the material master.
  Authorization Issues: The user may not have the necessary authorizations to access the BOM data.
  
  Solutions:
  
  Check BOM Existence: Verify that the BOM ID exists in the system. You can do this by using transaction code CS03 (Display BOM) to check if the BOM is correctly defined for the material.
  Verify BOM Type: Ensure that the BOM type is appropriate for the operation you are performing. Different BOM types may have different purposes and usages.
  Check BOM Status: Make sure that the BOM is active and valid for the required period. You can check the validity dates in the BOM details.
  Review Material Master: Ensure that the material master data is correctly set up and linked to the BOM. Use transaction code MM03 (Display Material) to review the material details.
  Data Consistency Check: Run consistency checks to identify any data issues. You can use transaction codes like CKMLCP for material ledger or CKM3N for material cost estimates to check for inconsistencies.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify BOM data. You may need to consult with your SAP security team.
  
  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 relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to BOM management and material costing for best practices and troubleshooting steps.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the CO module for further assistance.