How To Fix ATO069 - Method GET_BILL_OF_MATERIAL was called for item type &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ATO - Adaptation Transport Organizer Messages

  • Message number: 069

  • Message text: Method GET_BILL_OF_MATERIAL was called for item type &1

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message ATO069 - Method GET_BILL_OF_MATERIAL was called for item type &1 ?

    The SAP error message ATO069 indicates that the method GET_BILL_OF_MATERIAL was called for an item type that is not valid or not supported in the context of the operation being performed. This typically occurs in the context of Advanced Variant Configuration (AVC) or when dealing with configurable materials.

    Cause:

    1. Invalid Item Type: The item type specified in the error message (&1) is not recognized or is not configured to have a Bill of Materials (BOM) associated with it.
    2. Configuration Issues: The configuration settings for the material or the item type may not be set up correctly, leading to the system being unable to retrieve the BOM.
    3. Missing BOM: The BOM for the specified item type may not exist in the system.
    4. Incorrect Material Type: The material type being processed may not be intended for BOM processing.

    Solution:

    1. Check Item Type: Verify the item type being used in the transaction. Ensure that it is a valid type that is supposed to have a BOM associated with it.
    2. Review BOM Configuration: Check the configuration of the material in the system. Ensure that the BOM is correctly defined for the item type in question.
    3. Create or Update BOM: If the BOM does not exist, create it for the specified item type. If it exists but is not linked correctly, update the configuration to ensure it is associated with the correct item type.
    4. Check Material Master Data: Review the material master data to ensure that the material type is set up correctly and is compatible with BOM processing.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details on the item type and its expected behavior in relation to BOMs.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like CS01 (Create BOM), CS02 (Change BOM), or CS03 (Display BOM) to manage BOMs.
    • Configuration Settings: Check the configuration settings in the SPRO transaction under the relevant sections for material management and variant configuration.
    • SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide additional guidance on handling BOMs in the context of variant configuration.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in variant configuration and BOM management.

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