How To Fix CM200 - Select bill of material item first

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 200

• Message text: Select bill of material item first

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM200 - Select bill of material item first ?

  The SAP error message CM200 "Select bill of material item first" typically occurs in the context of working with Bill of Materials (BOM) in SAP. This error indicates that the system requires you to select a specific BOM item before proceeding with the action you are trying to perform.
  Cause:
  
  No BOM Item Selected: The most common cause of this error is that the user has not selected a specific item from the BOM list before attempting to execute a function that requires a BOM item.
  Incorrect Navigation: The user may have navigated to a function that expects a BOM item to be selected but did not do so.
  User Authorization: In some cases, the user may not have the necessary authorizations to view or select BOM items.
  
  Solution:
  
  Select a BOM Item: Ensure that you have selected a specific item from the BOM list before executing the action. This can usually be done by clicking on the desired item in the list.
  Check Navigation: Make sure you are in the correct transaction or screen where BOM items can be selected. If you are unsure, refer to the SAP documentation or help resources for guidance on navigating BOM-related transactions.
  Review Authorizations: If you believe you should be able to select BOM items but cannot, check with your SAP administrator to ensure you have the necessary authorizations to access and select BOM items.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to BOM include:
  
  CS01: Create BOM
  CS02: Change BOM
  CS03: Display BOM
  
  
  BOM Structure: Understanding the structure of a BOM is crucial. A BOM typically consists of a header and multiple items, where each item represents a component or part of the assembly.
  SAP Help Documentation: For more detailed information, refer to the SAP Help Portal or the specific documentation related to BOM management in your version of SAP.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team for further assistance.