How To Fix ATO081 - Get BOM for item type &1 with item ID &2 returned error code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: ATO - Adaptation Transport Organizer Messages

• Message number: 081

• Message text: Get BOM for item type &1 with item ID &2 returned error code &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ATO081 - Get BOM for item type &1 with item ID &2 returned error code &3 ?

  The SAP error message ATO081 typically indicates an issue with retrieving the Bill of Materials (BOM) for a specific item type and item ID. This error can occur in various scenarios, particularly in the context of Advanced Variant Configuration (AVC) or when dealing with configurable materials.
  Cause:
  
  Invalid Item ID: The item ID specified may not exist or may not be correctly defined in the system.
  Incorrect Item Type: The item type specified may not be valid for the BOM retrieval process.
  BOM Not Defined: There may not be a BOM defined for the specified item type and item ID.
  Authorization Issues: The user may not have the necessary authorizations to access the BOM data.
  Configuration Issues: There may be issues with the configuration settings in the system that prevent the BOM from being retrieved.
  Data Inconsistencies: There could be inconsistencies or corruption in the master data related to the item.
  
  Solution:
  
  Verify Item ID and Type: Check that the item ID and item type are correct and exist in the system. You can do this by using transaction codes like CS03 (Display BOM) or CS02 (Change BOM) to see if the BOM is defined for the item.
  Check BOM Existence: Ensure that a BOM is actually defined for the item type and item ID in question. If not, you may need to create or maintain the BOM.
  Review Authorizations: Ensure that the user has the necessary authorizations to access BOM data. This may involve checking user roles and permissions.
  Check Configuration Settings: Review the configuration settings related to BOM retrieval in the system. This may involve checking the configuration of the material and its variants.
  Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the master data.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like CS01 (Create BOM), CS02 (Change BOM), CS03 (Display BOM), and CS11 (Display BOM for a material).
  SAP Documentation: Refer to SAP Help documentation for detailed information on BOM management and variant configuration.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP Basis or technical team for further investigation, as they can analyze system logs and provide deeper insights into the error.