How To Fix BOM002 - Error when saving BOM. Please see the application log.

SAP Error Message - Details

• Message type: E = Error

• Message class: BOM - BOMs (2)

• Message number: 002

• Message text: Error when saving BOM. Please see the application log.

What causes this issue?

An API error occurred processing the BOM.

System Response

Individual system messages are collected in the application log for
object CAPI and subobject CAPI_LOG.

How to fix this error?

You can display the application log for object CAPI and subobject
CAPI_LOG with transaction SLG1. To go to the relevant log entry, enter
the IDoc number as parameter <LS>External number</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BOM002 - Error when saving BOM. Please see the application log. ?

  The SAP error message BOM002 typically indicates that there is an issue when trying to save a Bill of Materials (BOM). This error can arise from various causes, and understanding the specific context of the error is crucial for troubleshooting. Here are some common causes, potential solutions, and related information:
  Causes of BOM002 Error
  
  Missing Required Fields: Certain mandatory fields in the BOM may not be filled out correctly or are missing.
  Invalid Data: The data entered in the BOM may not conform to the expected formats or values (e.g., invalid material numbers).
  Authorization Issues: The user may not have the necessary permissions to create or modify BOMs.
  Configuration Issues: There may be issues with the configuration of the BOM or the related master data.
  Application Log Errors: The application log may contain specific error messages that provide more details about the issue.
  
  Solutions
  
  Check Required Fields: Ensure that all mandatory fields in the BOM are filled out correctly. This includes material numbers, quantities, and other relevant data.
  Validate Data: Review the data entered for any inconsistencies or invalid entries. Make sure that all material numbers exist in the system and are active.
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to create or modify BOMs.
  Consult Application Log: Access the application log (transaction SLG1) to find detailed error messages that can provide insights into what went wrong. Look for specific error codes or messages that can guide you to the root cause.
  Check Configuration: Review the configuration settings related to BOMs in the system. Ensure that all necessary settings are correctly configured.
  Test in a Different Environment: If possible, try to replicate the issue in a development or test environment to see if the problem persists.
  
  Related Information
  
  Transaction Codes: You may use transaction codes like CS01 (Create BOM), CS02 (Change BOM), and CS03 (Display BOM) to work with BOMs.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to BOM002.
  Documentation: Refer to SAP documentation for BOM management to understand the requirements and processes involved.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can analyze the application log and provide further assistance.