How To Fix CO025 - The material has no BOM

SAP Error Message - Details

• Message type: E = Error

• Message class: CO - PPC order processing messages

• Message number: 025

• Message text: The material has no BOM

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CO025 - The material has no BOM ?

  The SAP error message CO025, which states "The material has no BOM," typically occurs when you are trying to perform a process that requires a Bill of Materials (BOM) for a specific material, but the system cannot find any BOM associated with that material. This can happen in various scenarios, such as during production order creation, material planning, or when trying to run a cost estimate.
  Cause:
  
  No BOM Exists: The most straightforward reason is that the material in question does not have a BOM created in the system.
  Incorrect Plant or Plant-Specific BOM: The BOM may exist, but it is not assigned to the plant you are working with.
  Material Type Restrictions: The material type may not be configured to allow BOMs.
  BOM Status: The BOM might be inactive or not released for use.
  Incorrect Material Number: There may be a typo or error in the material number being used.
  
  Solution:
  
  
  Create a BOM: If the material does not have a BOM, you will need to create one. This can be done using transaction code CS01 (Create BOM).
  
  Ensure you enter the correct material number and plant.
  Define the components that make up the BOM.
  
  
  
  Check Existing BOMs: Use transaction code CS03 (Display BOM) to check if a BOM exists for the material and plant.
  
  If a BOM exists, verify that it is active and released.
  
  
  
  Verify Plant Assignment: Ensure that the BOM is assigned to the correct plant. If it is not, you may need to create a plant-specific BOM.
  
  
  Check Material Type: Ensure that the material type allows for BOMs. You can check this in the material master data using transaction code MM03.
  
  
  Correct Material Number: Double-check the material number you are using to ensure it is correct.
  
  
  Consult Documentation: If you are unsure about the BOM creation process or the specific requirements for your organization, consult your internal documentation or SAP help resources.
  
  
  Related Information:
  
  BOM Types: Understand the different types of BOMs (e.g., single-level, multi-level, variant BOMs) and their uses.
  Transaction Codes:
  
  CS01: Create BOM
  CS02: Change BOM
  CS03: Display BOM
  CS11: Display BOM for a material
  
  
  Material Master: Use transaction code MM03 to view the material master data and check for any inconsistencies.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to BOMs and error CO025.
  
  By following these steps, you should be able to resolve the CO025 error and ensure that the necessary BOM is in place for the material you are working with.