How To Fix CH049 - Bill of material does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CH - CAD/PP integration messages

  • Message number: 049

  • Message text: Bill of material does not exist

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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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    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 CH049 - Bill of material does not exist ?

    The SAP error message CH049, which states "Bill of material does not exist," typically occurs when you are trying to access or process a Bill of Material (BOM) that has not been created or is not available in the system for the specified material or plant. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. BOM Not Created: The BOM for the specified material and plant has not been created yet.
    2. Incorrect Material/Plant: The material number or plant specified in the transaction does not match any existing BOM.
    3. BOM Status: The BOM may exist but could be inactive or not valid for the specified date.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the BOM.
    5. Data Consistency Issues: There may be inconsistencies in the database or issues with the configuration.

    Solutions:

    1. Create BOM: If the BOM does not exist, you need to create it using the transaction code CS01 (Create BOM). Ensure you enter the correct material number and plant.
    2. 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, you will need to create it.
    3. Verify Material and Plant: Double-check the material number and plant code you are using to ensure they are correct.
    4. Check BOM Status: If the BOM exists, verify its status to ensure it is active and valid for the required date.
    5. Authorization Check: Ensure that you have the necessary permissions to access BOM data. You may need to contact your SAP security administrator.
    6. Consult with IT Support: If you suspect data consistency issues, consult with your IT support team to check for any underlying database issues.

    Related Information:

    • Transaction Codes:
      • CS01: Create BOM
      • CS02: Change BOM
      • CS03: Display BOM
      • CS11: Display BOM for a material
    • BOM Types: Understand the different types of BOMs (e.g., single-level, multi-level) and their specific configurations.
    • Documentation: Refer to SAP Help documentation for detailed information on BOM management and related processes.
    • User Roles: Ensure that the user roles and authorizations are correctly set up in the SAP system to avoid access issues.

    By following these steps, you should be able to resolve the CH049 error and successfully manage your BOMs in SAP.

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