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Message type: E = Error
Message class: /ACCGO/MCK_MAINT -
Message number: 889
Message text: Active BOM not found for BOM Type &1, material &2 on assignment period &3
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.
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/ACCGO/MCK_MAINT889
- Active BOM not found for BOM Type &1, material &2 on assignment period &3 ?The SAP error message
/ACCGO/MCK_MAINT889 Active BOM not found for BOM Type &1, material &2 on assignment period &3
typically occurs in the context of the SAP system when dealing with Bill of Materials (BOM) in the context of production planning or material management. Here’s a breakdown of the cause, potential solutions, and related information:Cause:
Missing Active BOM: The error indicates that there is no active Bill of Materials (BOM) for the specified material and BOM type during the given assignment period. This could happen if:
- The BOM has not been created for the specified material.
- The BOM is not marked as active for the specified period.
- The BOM type specified does not exist for the material.
- The assignment period is outside the validity period of the BOM.
Incorrect Configuration: There may be issues with the configuration of BOM types or the material master data.
Data Inconsistencies: There could be inconsistencies in the data, such as missing entries in the BOM tables.
Solution:
Check BOM Existence:
- Use transaction code
CS03
to display the BOM for the specified material and BOM type. Ensure that the BOM exists and is active for the required period.Verify Validity Period:
- Check the validity dates of the BOM. Ensure that the assignment period falls within the active dates of the BOM.
Create or Update BOM:
- If the BOM does not exist, create it using transaction code
CS01
.- If it exists but is not active, you may need to activate it or create a new version that is active.
Check BOM Type Configuration:
- Ensure that the BOM type used is correctly configured in the system. You can check this in the configuration settings under the relevant BOM type settings.
Review Material Master Data:
- Ensure that the material master data is correctly set up and that the material is assigned to the correct BOM type.
Consult Documentation:
- Review SAP documentation or help resources for additional context on BOM management and error handling.
Related Information:
Transaction Codes:
CS01
: Create BOMCS02
: Change BOMCS03
: Display BOMCS11
: Display BOM for a specific materialCS12
: Display BOM for a specific plantBOM Types: Understand the different BOM types available in your SAP system and their specific configurations.
SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
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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