How To Fix /ACCGO/MCK_MAINT520 - BOM &1 is the active one; deactivation not possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/MCK_MAINT -

  • Message number: 520

  • Message text: BOM &1 is the active one; deactivation not possible

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/MCK_MAINT520 - BOM &1 is the active one; deactivation not possible ?

    The SAP error message /ACCGO/MCK_MAINT520 BOM &1 is the active one; deactivation not possible typically occurs when you attempt to deactivate a Bill of Materials (BOM) that is currently active in the system. This can happen in various scenarios, such as when you are trying to make changes to a BOM that is being used in production or is linked to other processes.

    Cause:

    1. Active BOM: The BOM you are trying to deactivate is currently active and in use.
    2. Dependencies: There may be dependencies or links to production orders, purchase orders, or other documents that prevent deactivation.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to deactivate the BOM.

    Solution:

    1. Check Usage: Verify if the BOM is being used in any active production orders, sales orders, or other processes. You can do this by checking the relevant transaction codes (e.g., CS03 for displaying BOM).
    2. Deactivate Dependencies: If the BOM is linked to any active processes, you may need to complete or deactivate those processes before you can deactivate the BOM.
    3. Change Status: If you need to make changes to the BOM, consider changing its status instead of deactivating it. You can set it to a "not active" status if your business process allows for it.
    4. Authorization Check: Ensure that you have the necessary authorizations to perform the deactivation. If not, contact your SAP administrator to get the required permissions.
    5. Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for managing BOMs to ensure compliance with processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • CS01: Create BOM
      • CS02: Change BOM
      • CS03: Display BOM
      • CS12: Multi-level BOM
    • SAP Notes: Check for any SAP Notes related to BOM management that might provide additional insights or solutions.
    • Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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