How To Fix BOM602 - Entry parameters are not complete

SAP Error Message - Details

• Message type: E = Error

• Message class: BOM - BOMs (2)

• Message number: 602

• Message text: Entry parameters are not complete

What causes this issue?

You want to call up the order browser or the order analysis. However,
not all the the required data was entered into the initial screen.

System Response

The system will only continue if all the necessary data has been
entered.

How to fix this error?

Add the missing data to the following fields:
<DS:DE.CS_VBELN>Sales Order</>
<DS:DE.CS_VBPOS>Item</>
<DS:DE.CAPID>Application</>

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 BOM602 - Entry parameters are not complete ?

  The SAP error message BOM602 ("Entry parameters are not complete") typically occurs when you are trying to create or modify a Bill of Materials (BOM) in SAP, and some required fields or parameters are missing or incomplete. This error can arise in various transactions related to BOM management, such as creating a new BOM, changing an existing one, or copying a BOM.
  Causes:
  
  Missing Required Fields: Certain fields that are mandatory for the BOM creation or modification process may not have been filled out. This can include fields like material number, plant, BOM usage, or other key identifiers.
  Incorrect Data Entry: The data entered may not conform to the expected format or may be invalid, leading to incomplete parameters.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify certain fields, which can lead to incomplete entries.
  Configuration Issues: There may be issues with the configuration of the BOM settings in the system, which could lead to missing parameters.
  
  Solutions:
  
  Check Required Fields: Review the transaction screen to ensure that all mandatory fields are filled out correctly. Look for any fields marked with an asterisk (*) or highlighted in red.
  Validate Data: Ensure that the data entered in the fields is valid and conforms to the expected formats. For example, check that the material number exists in the system and is active.
  Review Authorizations: Ensure that you have the necessary authorizations to create or modify BOMs. If not, contact your SAP administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are using to understand the required parameters and their formats.
  Use Transaction Codes: If you are using a specific transaction code (like CS01 for creating a BOM), ensure you are following the correct steps and procedures for that transaction.
  Check Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the BOM settings are correctly configured in the system.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to BOM management include:
  
  CS01: Create BOM
  CS02: Change BOM
  CS03: Display BOM
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to BOM management that might address this error.
  User Manuals: Refer to user manuals or training materials specific to your organization for guidance on BOM processes.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the BOM602 error and take appropriate action to resolve it.