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Message type: E = Error
Message class: CKMLMV - Message class for quantity structure tool
Message number: 019
Message text: No target BOM determinable for procurement process
You have performed multi-level material settlement with the indicator
<DS:DE.CKML_CUTBOM>Reduced actual BOM</> set.
Therefore, target BOMs have to be created for procurement alternatives
containing errors (negative price or exceeding the percentage
threshold value).
Input materials enter a procurement alternative that contains errors
through this procurement process:
Plant : &v2&
Material : &v3&
Procurement process : &v4&
Internal number : &v1&
No target BOM could be created for this procurement process. Therefore,
all input materials for this procurement process are not considered in
this step.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CKMLMV019
- No target BOM determinable for procurement process ?The SAP error message CKMLMV019, which states "No target BOM determinable for procurement process," typically occurs in the context of Material Ledger and is related to the valuation of materials in SAP. This error indicates that the system is unable to determine a Bill of Materials (BOM) for the material in question during a procurement process, which is necessary for calculating costs.
Causes:
- Missing BOM: The most common cause is that there is no BOM defined for the material in the system for the specific plant or valuation area.
- Incorrect Material Type: The material type may not be set up to allow for BOMs.
- BOM Status: The BOM may be inactive or not valid for the specified period.
- Plant/Storage Location Issues: The BOM may not be assigned to the correct plant or storage location.
- Configuration Issues: There may be issues with the configuration of the Material Ledger or the related settings in the system.
Solutions:
- Check BOM Existence: Verify if a BOM exists for the material in the relevant plant. You can do this using transaction code CS03 (Display BOM).
- Create or Activate BOM: If no BOM exists, create one using transaction code CS01 (Create BOM). If it exists but is inactive, activate it.
- Check Material Master: Ensure that the material master record is correctly set up, including the material type and valuation class.
- Review BOM Assignment: Make sure that the BOM is assigned to the correct plant and that it is valid for the required period.
- Check Configuration: Review the configuration settings for the Material Ledger and ensure that all necessary settings are correctly defined.
- Consult Documentation: Refer to SAP documentation or help resources for specific details related to your version of SAP.
Related Information:
If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Material Management and Production Planning.
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CKMLMV018
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