How To Fix /ACCGO/MCK_MSG_MAINT015 - BOM not determined for corresponding Mirror CAK

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MSG_MAINT -

• Message number: 015

• Message text: BOM not determined for corresponding Mirror CAK

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_MSG_MAINT015 - BOM not determined for corresponding Mirror CAK ?

  The SAP error message /ACCGO/MCK_MSG_MAINT015 BOM not determined for corresponding Mirror CAK typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Material Ledger or accounting-related processes. This error indicates that the system is unable to find a Bill of Materials (BOM) for a specific Mirror Costing Area Key (CAK).
  Cause:
  
  Missing BOM: The primary cause of this error is that there is no BOM defined for the material in the specified costing area. This can happen if the BOM has not been created or if it has been deleted.
  Incorrect Configuration: The configuration for the costing area or the material may not be set up correctly, leading to the system's inability to determine the BOM.
  Data Inconsistencies: There may be inconsistencies in the master data, such as the material master or BOM data, which can lead to this error.
  Missing Validity Period: The BOM may not be valid for the period in which the costing is being executed.
  
  Solution:
  
  Check BOM Existence: Verify if a BOM exists for the material in the specified costing area. You can do this by using transaction code CS03 (Display BOM) and entering the relevant material and plant.
  Create or Update BOM: If the BOM does not exist, you will need to create it using transaction code CS01 (Create BOM). Ensure that the BOM is correctly configured for the relevant material and costing area.
  Check Validity Dates: Ensure that the BOM is valid for the period you are trying to process. If the BOM is not valid for the current date, you may need to adjust the validity dates.
  Review Configuration: Check the configuration settings for the costing area and ensure that they are correctly set up to reference the appropriate BOMs.
  Data Consistency Check: Run data consistency checks to identify any inconsistencies in the material master or BOM data. You can use transaction CKMLCP for this purpose.
  Consult Documentation: Review SAP documentation or notes related to BOM and costing area configurations for any additional insights or updates.
  
  Related Information:
  
  Transaction Codes:
  
  CS01: Create BOM
  CS02: Change BOM
  CS03: Display BOM
  CKMLCP: Material Ledger closing cockpit
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and create BOMs and perform costing activities.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.