How To Fix CC556 - Obj. mgmt rec. for sales order BOM & cuold not be posted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CC - ECM: Messages

  • Message number: 556

  • Message text: Obj. mgmt rec. for sales order BOM & cuold not be posted

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  • 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 CC556 - Obj. mgmt rec. for sales order BOM & cuold not be posted ?

    The SAP error message CC556 indicates that there is an issue with the object management record for a sales order Bill of Materials (BOM) that could not be posted. This error typically arises during the production or order processing stages when the system is unable to find or correctly process the BOM associated with a sales order.

    Causes of Error CC556

    1. Missing BOM: The BOM for the material in the sales order may not exist or is not correctly defined in the system.
    2. Incorrect Configuration: The configuration settings for the BOM or the sales order may be incorrect or incomplete.
    3. Authorization Issues: The user may not have the necessary authorizations to access or post the BOM.
    4. Data Inconsistencies: There may be inconsistencies in the master data related to the material, BOM, or sales order.
    5. Status Issues: The BOM or the sales order may be in a status that does not allow for posting.

    Solutions to Error CC556

    1. Check BOM Existence: Verify that the BOM exists for the material in question. You can do this by using transaction code CS03 (Display BOM) to check if the BOM is correctly defined.

    2. Review BOM Configuration: Ensure that the BOM is correctly configured and that all components are valid and available.

    3. Check Authorizations: Ensure that the user has the necessary authorizations to access and post the BOM. This can be checked with the security team or by reviewing user roles.

    4. Validate Master Data: Check the master data for the material and sales order to ensure there are no inconsistencies. This includes checking material master records, sales order details, and BOM components.

    5. Review Status: Check the status of the BOM and sales order. Ensure that they are in a status that allows for posting. If necessary, change the status to allow posting.

    6. Consult Logs: Review the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.

    7. Recreate BOM: If the BOM is corrupted or incorrectly defined, consider recreating it.

    8. Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CS01 (Create BOM), CS02 (Change BOM), and CS03 (Display BOM).
    • Documentation: Review SAP documentation related to BOM management and sales order processing for best practices and troubleshooting tips.
    • User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify and resolve the cause of the CC556 error in SAP.

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