How To Fix CK082 - Material & plant &: no suitable BOM found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CK - Product Costing Messages

  • Message number: 082

  • Message text: Material & plant &: no suitable BOM found

  • Show details Hide details
  • What causes this issue?

    You are attempting to cost material &v1& in plant &v2&. The
    <DS:GLOS.bill_of_material>bill of material</> for this material may
    have either
    a validity period that does not correspond to the cost estimate
    or
    a lot size range that does not contain the costing lot size (with
    <DS:GLOS.multiple_BOM>multiple BOMs</>).
    or
    A bill of material status, that does not allow the bill of material to
    be used in a cost estimate.

    System Response

    The material is not costed.

    How to fix this error?

    Check the following in the BOM header:
    The validity period
    The lot size range
    The bill of material status
    Change the BOM if necessary.
    <DS:TRAN.CS02>Change BOM</>

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CK082 - Material & plant &: no suitable BOM found ?

    The SAP error message CK082 ("Material & plant &: no suitable BOM found") typically occurs when the system is unable to find a suitable Bill of Materials (BOM) for a specific material in a given plant during a costing run or when trying to create a production order. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Missing BOM: The most common reason for this error is that there is no BOM created for the specified material in the specified plant.
    2. Incorrect Plant Assignment: The BOM may exist, but it is not assigned to the correct plant.
    3. BOM Status: The BOM might be inactive or not valid for the specified period.
    4. Material Type: The material type may not be configured to use BOMs.
    5. BOM Usage: The BOM usage might not match the requirements for the operation being performed (e.g., production, costing).
    6. Versioning: If versioning is used, the correct version of the BOM may not be available for the specified material and plant.

    Solutions:

    1. Create or Update BOM:

      • Check if a BOM exists for the material in the specified plant using transaction code CS03 (Display BOM).
      • If it does not exist, create a new BOM using transaction code CS01 (Create BOM) and ensure it is assigned to the correct plant.
    2. Check BOM Status:

      • Ensure that the BOM is active and valid for the required period. You can check this in the BOM details.
    3. Verify Plant Assignment:

      • Make sure that the BOM is assigned to the correct plant. If it is not, you may need to create a new BOM for that specific plant.
    4. Check Material Type:

      • Ensure that the material type is configured to allow BOMs. This can be checked in the material master data.
    5. Review BOM Usage:

      • Confirm that the BOM usage is appropriate for the operation you are trying to perform. For example, if you are trying to use the BOM for production, ensure that the BOM usage is set for production purposes.
    6. Version Control:

      • If your organization uses BOM versioning, ensure that the correct version is active and available for the material and plant.

    Related Information:

    • Transaction Codes:
      • CS01: Create BOM
      • CS02: Change BOM
      • CS03: Display BOM
      • CS11: Display BOM for a material
      • CS12: Display BOM for a plant
    • BOM Types: Understand the different types of BOMs (e.g., production BOM, sales BOM) and their specific uses.
    • Material Master: Check the material master data using transaction code MM03 to ensure that all relevant fields are correctly filled out.
    • Costing Configuration: If the error occurs during costing, review the costing configuration and ensure that all necessary components are in place.

    By following these steps, you should be able to identify the cause of the CK082 error and implement the appropriate solution.

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Related SAP Error Messages

Click the links below to see the following related messages:
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