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

SAP Error Message - Details

• Message type: E = Error

• Message class: BOM - BOMs (2)

• Message number: 600

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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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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 the material if it does not exist.
  If a BOM exists, ensure it is correctly maintained and assigned to the relevant plant.
  
  
  
  Check BOM Assignment:
  
  Use transaction CS03 to display the BOM and verify that it is assigned to the correct plant and is active.
  
  
  
  Material Master Check:
  
  Check the material master data (transaction MM03) to ensure that the material is set up correctly and is of a type that requires a BOM.
  
  
  
  BOM Validity:
  
  Ensure that the BOM is valid for the required date range. You can check the validity dates in the BOM details.
  
  
  
  Consult Documentation:
  
  If you are unsure about the BOM requirements for the material, consult the documentation or guidelines specific to your organization.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  CS01: Create BOM
  CS02: Change BOM
  CS03: Display BOM
  MM01: Create Material Master
  MM03: Display Material Master
  
  
  
  BOM Types: Understand the different types of BOMs (e.g., single-level, multi-level) and their applications in your organization.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to BOMs and sales orders.
  
  
  User Authorization: Ensure that you have the necessary authorizations to create or modify BOMs and material master data.
  
  
  By following these steps, you should be able to resolve the BOM600 error and successfully process the sales order.