How To Fix CM_BOMBOS077 - Bill of material &1 has already been processed

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_BOMBOS - BOMBOS

• Message number: 077

• Message text: Bill of material &1 has already been processed

What causes this issue?

The bill of material &v1& has already been processed.

System Response

The following activities are possible:
If generation has been successful, the bill of material displays the
key of the specification.
If the bill of material has been deleted, no data is changed on the
screen.
If the bill of material contains errors, the entry is marked as an
error entry.

How to fix this error?

Refresh the worklist. The bills of material that have been processed
will either be deleted or changed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_BOMBOS077 - Bill of material &1 has already been processed ?

  The SAP error message CM_BOMBOS077 indicates that a Bill of Material (BOM) has already been processed in the system. This error typically occurs when there is an attempt to perform an operation on a BOM that has already been handled, such as during a change or deletion process.
  Cause:
  
  Duplicate Processing: The BOM may have been processed previously, and the system is preventing a duplicate operation.
  Locking Mechanism: The BOM might be locked by another user or process, leading to the error when trying to access or modify it.
  Transaction Errors: There may be issues with the transaction being executed, such as incorrect parameters or data inconsistencies.
  
  Solution:
  
  Check BOM Status: Verify the status of the BOM in question. Ensure that it is not currently being processed by another user or transaction.
  Release Locks: If the BOM is locked, you may need to wait for the other transaction to complete or contact the user who is holding the lock to release it.
  Review Transaction Logs: Check the transaction logs to see if there are any errors or warnings that could provide more context about the issue.
  Reprocess the BOM: If the BOM needs to be reprocessed, ensure that you are using the correct transaction and that all necessary prerequisites are met.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the BOM processing in 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) to manage BOMs effectively.
  User Authorizations: Ensure that you have the necessary authorizations to perform operations on BOMs.
  SAP Notes: Check for any SAP Notes related to BOM processing that might address known issues or provide patches.
  System Logs: Review system logs (SM21) for any related errors that could provide additional insights into the problem.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.