How To Fix CM100 - No valid bill of material found.

SAP Error Message - Details

• Message type: E = Error

• Message class: CM - Task list messages: Material component allocations

• Message number: 100

• Message text: No valid bill of material found.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM100 - No valid bill of material found. ?

  The SAP error message CM100 "No valid bill of material found" typically occurs when the system is unable to find a valid Bill of Material (BOM) for a specific material or product during a production or planning process. This can happen in various scenarios, such as when creating production orders, running MRP (Material Requirements Planning), or performing other related activities.
  Causes:
  
  Missing BOM: The most common cause is that there is no BOM created for the material in question.
  Incorrect BOM Status: The BOM may exist but could be inactive or not valid for the specific plant or production version.
  Plant/Version Mismatch: The BOM might be created for a different plant or production version than the one being used.
  Date Validity: The BOM may not be valid for the date of the operation being performed (e.g., it may have a validity period that does not include the current date).
  Material Type Issues: The material type may not be configured to allow BOMs.
  Authorization Issues: The user may not have the necessary authorizations to view or access the BOM.
  
  Solutions:
  
  Create or Update BOM: If no BOM exists, create a new BOM for the material. If a BOM exists but is inactive, activate it or create a new version.
  Check BOM Status: Ensure that the BOM is marked as valid and is active for the relevant plant and production version.
  Verify Plant and Version: Confirm that you are using the correct plant and production version when trying to access the BOM.
  Check Validity Dates: Review the validity dates of the BOM to ensure it is valid for the current date.
  Material Type Configuration: Ensure that the material type is set up to allow BOMs.
  Authorization Check: Verify that the user has the necessary permissions to access the BOM.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like CS01 (Create BOM), CS02 (Change BOM), CS03 (Display BOM) to manage BOMs.
  BOM Overview: Use transaction CS11 to view the BOM for a material and check its components.
  Material Master: Check the material master data using transaction MM03 to ensure that the material is correctly set up.
  MRP Settings: Review MRP settings to ensure that the system is configured to use BOMs correctly.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.