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Message type: E = Error
Message class: /ACCGO/MCK_MSG_MAINT -
Message number: 021
Message text: BOM determined for item &1 commodity &2 ; PBOM ID &3 ; periods &4
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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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.
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/ACCGO/MCK_MSG_MAINT021
- BOM determined for item &1 commodity &2 ; PBOM ID &3 ; periods &4 ?The SAP error message
/ACCGO/MCK_MSG_MAINT021
typically relates to issues with the Bill of Materials (BOM) determination for a specific item and commodity in the context of SAP's Advanced Compliance Reporting or similar modules. Here’s a breakdown of the potential causes, solutions, and related information for this error message:Cause:
- BOM Not Found: The system is unable to find a valid BOM for the specified item and commodity combination.
- Incorrect Configuration: There may be issues with the configuration of the BOM or the material master data.
- Period Issues: The specified periods may not be valid or may not have the necessary BOM data.
- Master Data Issues: The material master or BOM data may be incomplete or incorrectly maintained.
- Authorization Issues: The user may not have the necessary authorizations to access the BOM data.
Solution:
Check BOM Configuration:
- Verify that the BOM exists for the specified item and commodity. You can do this by using transaction code
CS03
to display the BOM.- Ensure that the BOM is valid for the specified periods.
Review Material Master Data:
- Check the material master data for the item in question using transaction code
MM03
. Ensure that all relevant fields are correctly filled out, especially those related to BOM and production.Validate Periods:
- Ensure that the periods specified in the error message are valid and that the BOM is maintained for those periods.
Check Authorizations:
- Ensure that the user has the necessary authorizations to view and maintain BOMs. This can be checked with your SAP security team.
Consult Documentation:
- Review SAP documentation or notes related to BOM determination and the specific error message for any additional guidance or updates.
Debugging:
- If the issue persists, consider debugging the process to identify where the BOM determination is failing. This may require assistance from a technical consultant.
Related Information:
Transaction Codes:
CS03
: Display BOMMM03
: Display Material MasterCS01
: Create BOMCS02
: Change BOMSAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
Documentation: Review the SAP Help Portal for detailed information on BOM management and related processes.
By following these steps, you should be able to identify the root cause of the error and implement a solution. If the problem persists, consider reaching out to SAP support for further assistance.
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