How To Fix /ACCGO/MCK_MAINT395 - BOM not found for contract &1 item &2 and commodity &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 395

• Message text: BOM not found for contract &1 item &2 and commodity &3

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_MAINT395 - BOM not found for contract &1 item &2 and commodity &3 ?

  The SAP error message /ACCGO/MCK_MAINT395 BOM not found for contract &1 item &2 and commodity &3 typically indicates that the system is unable to find a Bill of Materials (BOM) for a specific contract item and commodity. This can occur in various scenarios, particularly in the context of materials management and contract management within SAP.
  Cause:
  
  Missing BOM: The most common cause is that a BOM has not been created for the specified material or commodity in the system.
  Incorrect Configuration: The configuration settings for the material or commodity may not be set up correctly, leading to the system's inability to locate the BOM.
  Data Inconsistency: There may be inconsistencies in the data, such as incorrect item numbers or commodity codes.
  Authorization Issues: The user may not have the necessary authorizations to view or access the BOM for the specified item.
  
  Solution:
  
  
  Create or Update BOM:
  
  Check if a BOM exists for the specified material and commodity. If it does not exist, you will need to create one using transaction code CS01 (Create BOM).
  If a BOM exists but is not linked correctly, you may need to update it using transaction code CS02 (Change BOM).
  
  
  
  Verify Material Master Data:
  
  Ensure that the material master data is correctly maintained. Check the material type and ensure that it is set up to allow BOMs.
  Use transaction code MM03 (Display Material) to review the material master data.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings related to BOMs and contracts. Ensure that the necessary settings are in place for the specific commodity and item type.
  
  
  
  Data Consistency Check:
  
  Verify that the contract item and commodity codes are correct. Ensure that there are no typos or discrepancies in the data being used.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access BOMs. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on BOM management and contract processing.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  CS01: Create BOM
  CS02: Change BOM
  CS03: Display BOM
  MM03: Display Material
  ME33K: Display Contract
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to BOMs and contracts.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.