How To Fix CFX_BI_BOM_MSG1707 - BOM '&1' is not valid for the selected date

SAP Error Message - Details

• Message type: E = Error

• Message class: CFX_BI_BOM_MSG1 -

• Message number: 707

• Message text: BOM '&1' is not valid for the selected date

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 CFX_BI_BOM_MSG1707 - BOM '&1' is not valid for the selected date ?

  The SAP error message CFX_BI_BOM_MSG1707 indicates that the Bill of Materials (BOM) specified (denoted by '&1') is not valid for the date you have selected in your transaction. This typically occurs in scenarios where the BOM is time-dependent, meaning it is only valid for certain periods.
  Cause:
  
  Date Range: The BOM may not be valid for the date you are trying to use it. BOMs can have validity periods defined, and if the date falls outside of this range, the system will throw this error.
  BOM Status: The BOM might be inactive or not released for the specified date.
  Configuration Issues: There may be configuration issues in the BOM settings or the material master data that affect the validity of the BOM.
  
  Solution:
  
  
  Check BOM Validity:
  
  Go to the BOM transaction (e.g., CS03) and check the validity dates of the BOM. Ensure that the date you are using falls within the valid range.
  If the BOM is not valid for the selected date, you may need to create a new BOM or adjust the existing one to include the required date.
  
  
  
  Review BOM Status:
  
  Ensure that the BOM is active and released. If it is in a draft or inactive state, you will need to activate or release it.
  
  
  
  Adjust Date in Transaction:
  
  If possible, adjust the date in your transaction to a date that falls within the valid range of the BOM.
  
  
  
  Consult with a SAP Specialist:
  
  If you are unsure about the validity periods or how to adjust the BOM, consult with a SAP specialist or your organization's SAP support team for assistance.
  
  
  
  Related Information:
  
  BOM Maintenance: Familiarize yourself with the BOM maintenance transactions (CS01, CS02, CS03) to create, change, or display BOMs.
  Material Master Data: Check the material master data (MM01, MM02, MM03) to ensure that the material linked to the BOM is correctly configured.
  SAP Documentation: Refer to SAP Help documentation for more details on BOM management and validity periods.
  
  By following these steps, you should be able to resolve the error and ensure that the BOM is valid for the date you are working with.