How To Fix CAVE011 - Subitem of bill of material main item &1 (document &2) not changed

CAVE011 - Overview

• Message type: E = Error

• Message class: CAVE - CIF APO Sales Enhancements

• Message number: 011

• Message text: Subitem of bill of material main item &1 (document &2) not changed

What causes this issue?

Subitem of the BOM main item &v1& (document &v2&) not changed
The results of the APO backorder processing are not transferred to R/3
for this BOM subitem (LUMF) of a sales order BOM.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CAVE011 - Subitem of bill of material main item &1 (document &2) not changed ?

  The SAP error message CAVE011 indicates that there is an issue with a subitem of a bill of material (BOM) main item that has not been changed as expected. This error typically arises during operations related to BOM management, such as creating, changing, or deleting BOM items.
  
  Cause:
  
  No Changes Made: The most common cause of this error is that the system detected that no changes were made to the subitem of the BOM main item, even though an attempt was made to modify it.
  Locking Issues: Another potential cause could be that the BOM is locked by another user or process, preventing changes from being made.
  Data Inconsistencies: There may be inconsistencies in the data or configuration settings that prevent the system from processing the changes.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the BOM.
  
  
  Solution:
  
  Verify Changes: Ensure that you are actually making changes to the subitem. Check