How To Fix CM_BOMBOS080 - Select the bill of material in the worklist

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_BOMBOS - BOMBOS

• Message number: 080

• Message text: Select the bill of material in the worklist

What causes this issue?

You have tried to delete the specification, or items from the bill of
material. However, only the entire entry can be deleted from the
worklist.

System Response

INCLUDE EHS_NA_STOP OBJECT DOKU ID TX

How to fix this error?

Select the bills of material in the worklist and delete them.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_BOMBOS080 - Select the bill of material in the worklist ?

  The SAP error message CM_BOMBOS080, which states "Select the bill of material in the worklist," typically occurs in the context of working with Bill of Materials (BOM) in SAP. This error indicates that the system expects you to select a BOM from a worklist but none has been selected or available for processing.
  Cause:
  
  No BOM Selected: The most common cause is that the user has not selected any BOM from the worklist.
  Empty Worklist: The worklist may not contain any BOMs due to filtering criteria or because no BOMs exist for the specified parameters.
  Authorization Issues: The user may not have the necessary authorizations to view or select BOMs.
  Data Issues: There may be issues with the data in the system, such as missing BOMs or incorrect configuration.
  
  Solution:
  
  Select a BOM: Ensure that you select a BOM from the worklist. If the worklist is empty, check the selection criteria.
  Check Filters: Review any filters applied to the worklist. Adjust the filters to ensure that BOMs are displayed.
  Verify Authorizations: Ensure that you have the necessary authorizations to view and select BOMs. Contact your SAP administrator if you suspect authorization issues.
  Check BOM Data: Verify that the BOMs exist in the system and are correctly configured. You can do this by navigating to the BOM transaction (e.g., CS03) and checking for the relevant BOM.
  Refresh the Worklist: Sometimes, refreshing the worklist or re-entering the transaction can resolve temporary issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CS01 (Create BOM), CS02 (Change BOM), and CS03 (Display BOM).
  SAP Notes: Check SAP Notes for any known issues or patches related to BOM processing.
  Documentation: Refer to SAP Help documentation for detailed information on working with BOMs and troubleshooting common issues.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team for further assistance.