How To Fix CFX_BI_BOM_MSG1805 - No document BOM found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CFX_BI_BOM_MSG1 -

  • Message number: 805

  • Message text: No document BOM found

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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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CFX_BI_BOM_MSG1805 - No document BOM found ?

    The SAP error message CFX_BI_BOM_MSG1805, which states "No document BOM found," typically occurs in the context of Bill of Materials (BOM) processing in SAP. This error indicates that the system could not find a corresponding document BOM for the specified material or document.

    Causes:

    1. Missing BOM: The most common cause is that the BOM for the specified material does not exist in the system.
    2. Incorrect Material Number: The material number provided may be incorrect or not properly formatted.
    3. BOM Status: The BOM may be inactive or not released for use.
    4. Plant/Location Issues: The BOM may not be available for the specific plant or location being referenced.
    5. Authorization Issues: The user may not have the necessary permissions to view the BOM.

    Solutions:

    1. Check BOM Existence:

      • Use transaction code CS03 (Display BOM) to check if the BOM exists for the specified material and plant.
      • If it does not exist, you may need to create it using transaction code CS01 (Create BOM).
    2. Verify Material Number:

      • Ensure that the material number you are using is correct and exists in the system. You can check this using transaction code MM03 (Display Material).
    3. Check BOM Status:

      • Ensure that the BOM is active and has been released. You can check the status in the BOM details.
    4. Plant/Location Verification:

      • Confirm that the BOM is created for the correct plant. BOMs can be plant-specific, so ensure you are referencing the correct one.
    5. Authorization Check:

      • Verify that you have the necessary authorizations to access the BOM. If not, contact your SAP security administrator.
    6. Consult Documentation:

      • If you are unsure about the BOM creation process or the specific requirements for your organization, consult your internal documentation or SAP help resources.

    Related Information:

    • BOM Types: Understand the different types of BOMs (e.g., document BOM, material BOM) and their specific uses.
    • Transaction Codes:
      • CS01: Create BOM
      • CS02: Change BOM
      • CS03: Display BOM
      • CS11: Display BOM for a Document
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to BOM processing.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further troubleshooting steps.

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