How To Fix /ACCGO/MCK_MAINT442 - Begin of ingredient explosion for BOM ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 442

• Message text: Begin of ingredient explosion for BOM ID &1

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_MAINT442 - Begin of ingredient explosion for BOM ID &1 ?

  The SAP error message /ACCGO/MCK_MAINT442 with the description "Begin of ingredient explosion for BOM ID &1" typically occurs in the context of Material Costing or when working with Bill of Materials (BOM) in SAP. This error can arise during the process of material valuation or when trying to perform a cost estimate for a product that has a BOM associated with it.
  Cause:
  
  BOM Not Found: The specified BOM ID may not exist in the system or may not be correctly assigned to the material.
  BOM Status: The BOM might be in a status that does not allow it to be used for costing (e.g., inactive or not released).
  Data Inconsistencies: There may be inconsistencies or missing data in the BOM or related master data.
  Authorization Issues: The user may not have the necessary authorizations to access the BOM or perform the costing operation.
  Configuration Issues: There may be configuration issues in the costing variant or valuation area that prevent the system from processing the BOM correctly.
  
  Solution:
  
  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.
  Check BOM Status: Ensure that the BOM is active and released. If it is not, you may need to activate or release it using transaction code CS02 (Change BOM).
  Review BOM Components: Check the components of the BOM to ensure that all necessary data is present and correct. Look for any missing or incorrect entries.
  Authorization Check: Ensure that the user has the necessary authorizations to access the BOM and perform the costing operation. This may involve checking user roles and permissions.
  Configuration Review: Review the costing variant and valuation area settings to ensure they are correctly configured to handle the BOM and its components.
  Consult Documentation: If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your version and configuration of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CS01 (Create BOM), CS02 (Change BOM), CS03 (Display BOM), and CK11N (Create Cost Estimate).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP costing and BOM management.