How To Fix BOM600 - In sales order &2 &3 material &1 has no BOM


BOM600 - Overview

  • Message type: E = Error

  • Message class: BOM - BOMs (2)

  • Message number: 600

  • Message text: In sales order &2 &3 material &1 has no BOM

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message BOM600 - In sales order &2 &3 material &1 has no BOM ?
    The SAP error message BOM600 indicates that there is no Bill of Materials (BOM) available for a specific material in the context of a sales order. This error typically arises when you attempt to create or process a sales order for a material that requires a BOM, but the system cannot find one.
    
    Cause: Missing BOM: The most common cause is that the BOM for the specified material has not been created or is not available in the system. Incorrect Material Type: The material may not be set up correctly in the system, or it may not be of a type that requires a BOM. Plant-Specific BOM: The BOM may exist, but it is not assigned to the plant from which the sales order is being processed. BOM Status: The BOM might be inactive or not valid for the specified period.
    Solution: Create or Maintain BOM: Go to the BOM creation transaction (CS01) and create a BOM for

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