How To Fix /ACCGO/MCK_MAINT706 - PxBOM does not exist for material &1 plant &2 and counterparty &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 706

• Message text: PxBOM does not exist for material &1 plant &2 and counterparty &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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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_MAINT706 - PxBOM does not exist for material &1 plant &2 and counterparty &3 ?

  The SAP error message /ACCGO/MCK_MAINT706 PxBOM does not exist for material &1 plant &2 and counterparty &3 typically occurs in the context of the SAP Accounting for Financial Instruments (AFI) module, particularly when dealing with the management of financial instruments and their associated processes.
  Cause:
  This error indicates that the system is unable to find a Product BOM (Bill of Materials) for the specified material, plant, and counterparty. The reasons for this could include:
  
  Missing PxBOM: The Product BOM has not been created for the specified material in the given plant and for the specified counterparty.
  Incorrect Data Entry: There may be a typo or incorrect data in the material number, plant, or counterparty fields.
  Configuration Issues: The system may not be properly configured to recognize the relationship between the material, plant, and counterparty.
  Master Data Issues: The master data for the material or counterparty may not be set up correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check PxBOM Existence:
  
  Use transaction code CS03 (Display Material BOM) to check if the PxBOM exists for the specified material and plant.
  If it does not exist, you will need to create it using transaction code CS01 (Create Material BOM).
  
  
  
  Verify Data Entry:
  
  Double-check the material number, plant, and counterparty information you are using to ensure there are no typos or incorrect entries.
  
  
  
  Create or Update PxBOM:
  
  If the PxBOM is missing, create it with the correct details. Ensure that the counterparty is correctly linked to the BOM.
  
  
  
  Check Master Data:
  
  Ensure that the master data for the material and counterparty is correctly maintained. This includes checking the material master and counterparty master records.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the specific version of SAP you are using, as there may be specific configurations or requirements.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  CS01: Create Material BOM
  CS02: Change Material BOM
  CS03: Display Material BOM
  MM03: Display Material Master
  BP: Business Partner (for counterparty information)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Review the SAP Help Portal for detailed information on managing Product BOMs and financial instruments.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.