How To Fix /ACCGO/MCK_MAINT546 - CBOM ID not provided


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/MCK_MAINT -

  • Message number: 546

  • Message text: CBOM ID not provided

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  • Self-Explanatory Message

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    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_MAINT546 - CBOM ID not provided ?

    The SAP error message /ACCGO/MCK_MAINT546 CBOM ID not provided typically occurs in the context of the SAP Advanced Compliance Reporting (ACR) or related modules when a required component bill of materials (CBOM) ID is not specified during a process that requires it. This error can arise in various scenarios, such as during the creation or maintenance of master data, or when executing specific transactions that involve CBOMs.

    Cause:

    1. Missing CBOM ID: The most straightforward cause is that the system expects a CBOM ID to be provided, but it is either missing or not correctly specified in the transaction or process being executed.
    2. Configuration Issues: There may be configuration settings that are not properly set up, leading to the system not recognizing or retrieving the CBOM ID.
    3. Data Entry Errors: Users may inadvertently skip entering the CBOM ID or enter it incorrectly.

    Solution:

    1. Check Input Fields: Ensure that the CBOM ID field is filled in correctly. If you are using a transaction that requires a CBOM ID, make sure to provide it.
    2. Review Configuration: If you are an administrator or have access to configuration settings, check the relevant configuration for CBOMs in your SAP system. Ensure that all necessary settings are correctly configured.
    3. Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or process you are working with to understand the requirements for CBOM IDs.
    4. Error Logs: Check the system logs for any additional error messages or warnings that might provide more context about the issue.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes that might address this specific error message. SAP Notes often contain fixes, workarounds, or additional information about known issues.
    • Transaction Codes: Familiarize yourself with the transaction codes related to CBOMs and compliance reporting, as this can help in troubleshooting.
    • User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify CBOMs.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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