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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 111
Message text: No BOM found for material & plant & lot size &
There is no BOM for material &V1& plant &V2& which agrees with costing
lot size &V3&.
You can either:
enter a new costing lot size
or
maintain an alternative BOM which agrees with the costing lot size, and
cost again.
Error message extract from SAP system. Copyright SAP SE.
CK111
- No BOM found for material & plant & lot size & ?The SAP error message CK111 indicates that there is no Bill of Materials (BOM) found for the specified material, plant, and lot size. This error typically occurs during the process of material costing or when trying to create a production order, and it signifies that the system cannot find the necessary BOM to perform the required calculations.
Causes of CK111 Error
- Missing BOM: The most common cause is that a BOM has not been created for the specified material in the specified plant.
- Incorrect Material/Plant/Lot Size: The material, plant, or lot size specified in the transaction may be incorrect or not aligned with the existing BOM.
- BOM Status: The BOM may be inactive or not valid for the specified lot size.
- Plant-Specific BOM: The BOM may exist for a different plant, and the system is looking for it in the specified plant.
- BOM Validity Dates: The BOM may not be valid for the date of the transaction due to date restrictions.
Solutions to CK111 Error
Create or Update BOM:
- Check if a BOM exists for the material in the specified plant using transaction code
CS03
(Display BOM).- If no BOM exists, create one using transaction code
CS01
(Create BOM).- Ensure that the BOM is created for the correct plant and lot size.
Verify Material and Plant:
- Double-check the material number, plant, and lot size being used in the transaction to ensure they are correct.
- Use transaction code
MM03
(Display Material) to verify the material details.Check BOM Status:
- Ensure that the BOM is active and valid for the specified lot size. You can check the status in the BOM details.
Review Validity Dates:
- Check the validity dates of the BOM to ensure it is valid for the date of the transaction. If necessary, adjust the validity dates.
Use Alternative BOM:
- If there are multiple BOMs for the material, ensure that the correct one is being referenced. You may need to specify the alternative BOM if applicable.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may affect BOM availability.
Related Information
Transaction Codes:
CS01
: Create BOMCS02
: Change BOMCS03
: Display BOMMM03
: Display MaterialCK11N
: Create Cost Estimate with Quantity StructureBOM Types: Understand the different types of BOMs (e.g., production BOM, sales BOM) and ensure you are working with the correct type for your needs.
SAP Notes: Check SAP Notes for any known issues or patches related to BOM processing that may be relevant to your version of SAP.
By following these steps, you should be able to resolve the CK111 error and ensure that the necessary BOM is available for your material costing or production processes.
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