How To Fix BOM607 - Items could not be overwritten

SAP Error Message - Details

• Message type: E = Error

• Message class: BOM - BOMs (2)

• Message number: 607

• Message text: Items could not be overwritten

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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOM607 - Items could not be overwritten ?

  The SAP error message BOM607 ("Items could not be overwritten") typically occurs when there is an attempt to modify or overwrite items in a Bill of Materials (BOM) that are either locked, not editable, or have some other restrictions preventing the change. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Locked BOM: The BOM might be locked for editing by another user or process.
  Authorization Issues: The user may not have the necessary permissions to modify the BOM.
  BOM Status: The BOM might be in a status that does not allow changes (e.g., released or inactive).
  Dependencies: There may be dependencies or references to the BOM that prevent changes.
  Data Consistency: There could be inconsistencies in the data that need to be resolved before changes can be made.
  
  Solutions:
  
  Check Lock Status: Verify if the BOM is locked by another user. You can use transaction code SM12 to check for locks and release them if necessary.
  Review Authorizations: Ensure that the user has the appropriate authorizations to modify the BOM. This can be checked in transaction SU53 or by consulting with your SAP security team.
  Change BOM Status: If the BOM is in a status that does not allow changes, consider changing its status to allow editing. This may involve releasing or unblocking the BOM.
  Check Dependencies: Investigate any dependencies or references that might be preventing the change. This could involve checking related production orders, purchase orders, or other linked documents.
  Data Consistency Check: Run consistency checks on the BOM data to identify and resolve any issues. This can be done using transaction CS02 to display the BOM and check for errors.
  Use Transaction Codes: Use transaction codes like CS01 (Create BOM), CS02 (Change BOM), and CS03 (Display BOM) to manage BOMs effectively.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to BOM management. You can search for relevant notes in the SAP Support Portal.
  Documentation: Refer to the SAP Help Portal for detailed documentation on BOM management and error handling.
  Community Forums: Engage with SAP community forums or user groups for insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.