How To Fix BOM014 - No bill of material exists on &3 for &1/&2


BOM014 - Overview

  • Message type: E = Error

  • Message class: BOM - BOMs (2)

  • Message number: 014

  • Message text: No bill of material exists on &3 for &1/&2

  • Show details Hide details
  • What causes this issue?

    You want to distribute BOM &V1&/&V2& via ALE. However, the BOM is
    invalid on &V3&.

    System Response

    The system does not distribute the BOM.

    How to fix this error?

    Check the BOM's validity.
    If you want to distribute <ZH>all</> BOMs with the change status for
    another key date, enter another valid-from date on the initial screen.
    If you only want to distribute <ZH>a certain</> BOM with the change
    status for another key date, enter another valid-from date or a change
    number on the selection screen.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BOM014 - No bill of material exists on &3 for &1/&2 ?
    The SAP error message BOM014 indicates that there is no bill of material (BOM) available for the specified material and plant combination. This error typically arises when you attempt to perform operations that require a BOM, such as production planning, material requirements planning, or when creating a production order.
    
    Cause: Missing BOM: The most common cause is that a BOM has not been created for the specified material in the specified plant. Incorrect Material/Plant: The material number or plant specified in the transaction may be incorrect. BOM Status: The BOM may exist but could be inactive or not valid for the specified plant. BOM Type: The BOM type used may not be appropriate for the operation being performed.
    Solution: Create a BOM: If a BOM does not exist for the specified material and plant, you need to create one using the transaction code CS01 (Create BOM). Ensure you enter the correct material number and plant. Fill in the necessary

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