How To Fix /ACCGO/MCK_MAINT406 - CBOM ID &1 version &2 identified for pre CBOM change processing

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 406

• Message text: CBOM ID &1 version &2 identified for pre CBOM change processing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT406 - CBOM ID &1 version &2 identified for pre CBOM change processing ?

  The SAP error message /ACCGO/MCK_MAINT406 typically relates to issues encountered during the processing of Change Bills of Material (CBOM) in the SAP system. This specific error indicates that a CBOM ID and version have been identified for pre-CBOM change processing, but there may be issues with the configuration or data integrity that need to be addressed.
  Cause:
  
  Data Integrity Issues: The CBOM ID or version may not exist or may be incorrectly configured in the system.
  Inconsistent Data: There may be inconsistencies in the data related to the CBOM, such as missing components or incorrect versioning.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the CBOM.
  System Configuration: There may be issues with the configuration of the CBOM processing in the system.
  
  Solution:
  
  Verify CBOM ID and Version: Check if the CBOM ID and version mentioned in the error message exist in the system. You can do this by navigating to the relevant transaction codes (e.g., CS03 for displaying BOMs).
  Check Data Consistency: Ensure that all components and related data for the CBOM are correctly defined and consistent. Look for any missing or incorrect entries.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the operation related to the CBOM. This may involve checking roles and permissions in the user profile.
  Consult Documentation: Review SAP documentation or notes related to CBOM processing for any specific requirements or known issues.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CS01 (Create BOM), CS02 (Change BOM), and CS03 (Display BOM).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide guidance on CBOM processing.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.