How To Fix CK258 - Material & in plant & has no alternative BOM &

CK258 - Overview

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 258

• Message text: Material & in plant & has no alternative BOM &

What causes this issue?

You are attempting to cost with <DS:GLOS.alternative_BOM>alternative
BOM</> &V3&.
Either
this alternative BOM does not exist for material &V1& in plant &V2&
or it does not match the specified lot size
or the quantity structure date does not fall within the validity dates
of the BOM.
The alternative BOM was taken as the default value from the costing
view of material &V2&.
&system_response&
Costing cannot be performed.

How to fix this error?

Enter a valid alternative BOM. You can overwrite the default value in
the initial screen.
Check this material's costing view, and enter a valid alternative BOM
as a default value.
<DS:TRAN.MM02>Change material master</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK258 - Material & in plant & has no alternative BOM & ?

  The SAP error message CK258 indicates that a material in a specific plant does not have an alternative Bill of Materials (BOM) defined. This can occur during various processes, such as when trying to create a production order, perform a cost estimate, or execute a material requirement planning (MRP) run.
  
  Cause:
  
  
  Missing Alternative BOM: The primary cause of this error is that the system is unable to find an alternative BOM for the specified material in the given plant. This can happen if:
  
  The alternative BOM has not been created for the material.
  The BOM is not assigned to the correct plant.
  The BOM status is inactive or not valid for the current date.
  
  
  
  
  Configuration Issues: There may be configuration issues in the BOM settings or the material master data that prevent the system from recognizing the alternative BOM.
  
  
  
  Solution:
  
  
  Create or Assign an Alternative BOM:
  
  Go to the BOM transaction (CS01 for creating a BOM, CS02 for changing,