How To Fix CM_BOMBOS064 - Composition for bill of material &1 has not been generated; see log

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_BOMBOS - BOMBOS

• Message number: 064

• Message text: Composition for bill of material &1 has not been generated; see log

What causes this issue?

Generation of the composition has failed.

System Response

INCLUDE EHS_NA_END_GEN OBJECT DOKU ID TX
The bill of material is marked as an error entry in the worklist.

How to fix this error?

Check in the user log to see how the error occurred. Depending on the
analysis of the error you can either
delete the entry from the worklist
use the <LS>reset error entry</> function to release the entry for
further processing

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_BOMBOS064 - Composition for bill of material &1 has not been generated; see log ?

  The SAP error message CM_BOMBOS064 indicates that the composition for a bill of material (BOM) has not been generated for a specific material. This can occur in various scenarios, particularly when working with BOMs in the SAP system.
  Cause:
  
  Missing Data: The BOM may not have been created or may be incomplete. This can include missing components or incorrect data entries.
  Configuration Issues: There may be issues with the configuration settings related to BOM processing or the specific material type.
  Authorization Issues: The user may not have the necessary authorizations to generate or view the BOM.
  System Errors: There could be temporary system errors or inconsistencies in the database that prevent the generation of the BOM.
  Log Errors: The log file referenced in the error message may contain specific errors that provide more context on why the BOM composition was not generated.
  
  Solution:
  
  Check BOM Creation: Verify that the BOM for the specified material has been created correctly. You can do this by using transaction code CS03 (Display BOM) to check if the BOM exists and is complete.
  Review the Log: Check the log file mentioned in the error message for any specific errors or warnings that can provide more insight into the issue. This can often point to missing components or configuration issues.
  Validate Data: Ensure that all required fields in the BOM are filled out correctly, including component quantities, unit of measure, and validity dates.
  Authorization Check: Ensure that the user has the necessary permissions to create or modify BOMs. This may require checking user roles and authorizations.
  Reprocess the BOM: If the BOM was recently created or modified, try reprocessing it. This can sometimes resolve temporary issues.
  Consult Documentation: Refer to SAP documentation or help resources for additional troubleshooting steps specific to your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CS01 (Create BOM), CS02 (Change BOM), and CS03 (Display BOM).
  BOM Types: Understand the different types of BOMs (e.g., single-level, multi-level) and their specific requirements.
  SAP Notes: Check for any SAP Notes related to BOM processing that may address known issues or provide patches.
  System Logs: Review system logs (transaction code SM21) for any additional errors that may correlate with the time the error occurred.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.