How To Fix CM_BOMBOS026 - Bill of material &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_BOMBOS - BOMBOS

• Message number: 026

• Message text: Bill of material &1 does not exist

What causes this issue?

The bill of material data could not be determined.

System Response

INCLUDE EHS_NA_END_GEN OBJECT DOKU ID TX

How to fix this error?

Check whether bill of material &v1& for material &v2& exists in the
system.
INCLUDE EHS_SAF_27A_BOM_PATH OBJECT DOKU ID TX
If the bill of material does not exist, the entry in the worklist
cannot be processed further.
INCLUDE EHS_SAF_27A_BOM_DELETE OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_BOMBOS026 - Bill of material &1 does not exist ?

  The SAP error message CM_BOMBOS026 indicates that the system cannot find a Bill of Material (BOM) for the specified material. This can occur for various reasons, and understanding the cause and potential solutions can help resolve the issue.
  Causes:
  
  BOM Not Created: The BOM for the specified material has not been created in the system.
  Incorrect Material Number: The material number provided may be incorrect or misspelled.
  Plant/Location Issues: The BOM may exist, but it is not assigned to the plant or location you are trying to access.
  Status of BOM: The BOM may be inactive or not released for use.
  Authorization Issues: The user may not have the necessary permissions to view the BOM.
  
  Solutions:
  
  
  Check BOM Existence:
  
  Use transaction code CS03 (Display BOM) to check if the BOM exists for the specified material and plant.
  Enter the material number and plant to see if any BOM is associated with it.
  
  
  
  Create BOM:
  
  If the BOM does not exist, you can create it using transaction code CS01 (Create BOM).
  Ensure you enter the correct material number and plant.
  
  
  
  Verify Material Number:
  
  Double-check the material number for any typos or errors.
  Ensure that the material is correctly defined in the system.
  
  
  
  Check Plant Assignment:
  
  Ensure that the BOM is created for the correct plant. If the BOM exists for a different plant, you may need to create a new BOM for the desired plant.
  
  
  
  Review BOM Status:
  
  Check if the BOM is marked as inactive or not released. You can do this in the BOM display transaction (CS03).
  If it is inactive, you may need to activate or release it.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to view or create BOMs. Contact your SAP security administrator if you suspect authorization issues.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  CS01: Create BOM
  CS02: Change BOM
  CS03: Display BOM
  CS12: Multi-level BOM display
  
  
  BOM Types: Understand the different types of BOMs (e.g., production BOM, sales BOM) and ensure you are working with the correct type.
  Documentation: Refer to SAP documentation or help files for more detailed information on BOM management.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.