How To Fix BOM_S4015 - No bills of material found for this material.

SAP Error Message - Details

• Message type: E = Error

• Message class: BOM_S4 - BOM messages for S/4 HANA Fiori Apps

• Message number: 015

• Message text: No bills of material found for this material.

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.

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 BOM_S4015 - No bills of material found for this material. ?

  The SAP error message BOM_S4015 ("No bills of material found for this material") typically occurs when you are trying to access or work with a Bill of Materials (BOM) for a specific material, but the system cannot find any BOM associated with that material. This can happen in various transactions, such as when creating a production order, performing a material requirement planning (MRP) run, or trying to view BOM details.
  Causes:
  
  No BOM Exists: The most straightforward reason is that no BOM has been created for the specified material.
  Incorrect Material Number: The material number entered may be incorrect or does not exist in the system.
  Plant-Specific BOM: The BOM may exist, but it is not assigned to the plant you are working with.
  BOM Status: The BOM may be inactive or not released for use.
  Authorization Issues: The user may not have the necessary authorizations to view the BOM for the specified material.
  BOM Type: The BOM type may not be appropriate for the operation you are trying to perform.
  
  Solutions:
  
  Create a BOM: If no BOM exists for the material, you will need to create one using transaction code CS01 (Create BOM).
  Check Material Number: Verify that the material number you are using is correct. You can check this using transaction code MM03 (Display Material).
  Check Plant Assignment: Ensure that the BOM is created for the correct plant. You can check this in the BOM details.
  Check BOM Status: If a BOM exists, ensure that it is active and released. You can check the status in the BOM overview.
  Authorization Check: Ensure that you have the necessary permissions to view BOMs. Contact your SAP security administrator if you suspect authorization issues.
  Use the Correct BOM Type: Make sure you are using the correct BOM type for your operation. Different BOM types may have different purposes and visibility.
  
  Related Information:
  
  Transaction Codes:
  
  CS01: Create BOM
  CS02: Change BOM
  CS03: Display BOM
  CS11: Display BOM for a material
  MM03: Display Material
  
  
  BOM Types: Familiarize yourself with different BOM types (e.g., production BOM, sales BOM, etc.) and their specific uses.
  BOM Structure: Understand the structure of a BOM, including components, quantities, and hierarchy.
  SAP Notes: Check SAP Notes for any known issues or patches related to BOM processing.
  
  If you continue to experience issues after checking these areas, it may be helpful to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.