Message type: E = Error
Message class: BOM - BOMs (2)
Message number: 101
Message text: Sales order requires BOM category "K" ("order BOM")
You have entered both a sales order and the BOM category <ZH>M</>
("Material BOM") as selection criteria. A bill of material for a sales
order is, however, always an order BOM with category <ZH>K</>.
The system changes the entry in the <LS>BOM category</> field from
<zh>M
</> to <zh>K</>.
Use BOM category <ZH>K</>, that was proposed by the system as a
selection criterion, or delete the sales order number.
Error message extract from SAP system. Copyright SAP SE.
BOM101
- Sales order requires BOM category "K" ("order BOM") ?The SAP error message BOM101 indicates that a sales order requires a Bill of Materials (BOM) of category "K," which stands for "order BOM." This error typically arises when you are trying to create or process a sales order that requires a specific type of BOM that is not available or not correctly configured in the system.
Cause: Missing Order BOM: The sales order item you are trying to process requires an order BOM, but one has not been created or is not available for the specified material. Incorrect BOM Category: The BOM that exists for the material may not be of the correct category (i.e., it may be a standard BOM instead of an order BOM).
Configuration Issues: There may be configuration issues in the material master or BOM settings that prevent the system from recognizing the appropriate BOM.
Solution: Create an Order BOM: Go to the BOM creation transaction (e.g., CS01) and create a new
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