How To Fix CO058 - No BOM not found

SAP Error Message - Details

• Message type: E = Error

• Message class: CO - PPC order processing messages

• Message number: 058

• Message text: No BOM not found

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 CO058 - No BOM not found ?

  The SAP error message CO058 ("No BOM not found") typically occurs when the system is unable to find a Bill of Materials (BOM) for a specific material or product during a production-related transaction. This can happen in various scenarios, such as when creating a production order, running a material requirement planning (MRP) process, or performing other operations that require BOM data.
  Causes of CO058 Error
  
  Missing BOM: The most common cause is that a BOM has not been created for the material in question.
  Incorrect Material Type: The material may not be of a type that requires a BOM, or it may not be set up correctly in the system.
  Plant/Location Issues: The BOM may exist, but it is not assigned to the specific plant or location where the transaction is being executed.
  Validity Period: The BOM may not be valid for the date of the transaction. BOMs can have validity periods, and if the transaction date falls outside this range, the BOM will not be found.
  Configuration Issues: There may be configuration issues in the system that prevent the BOM from being recognized.
  
  Solutions to CO058 Error
  
  Create a BOM: If a BOM does not exist for the material, you will need to create one using transaction code CS01 (Create BOM).
  Check BOM Assignment: Ensure that the BOM is assigned to the correct plant and that it is the correct BOM for the material.
  Verify Material Type: Check if the material type is appropriate for having a BOM. You can do this by reviewing the material master data using transaction code MM03.
  Check Validity Dates: Review the validity dates of the BOM to ensure that it is valid for the date of the transaction.
  Use Transaction CS03: Use transaction code CS03 (Display BOM) to check if the BOM exists and is correctly configured.
  Check for Alternative BOMs: If there are alternative BOMs, ensure that the system is set to use the correct one.
  Consult with SAP Support: If the issue persists, it may be necessary to consult with your SAP support team or refer to SAP Notes for further troubleshooting.
  
  Related Information
  
  
  Transaction Codes:
  
  CS01: Create BOM
  CS02: Change BOM
  CS03: Display BOM
  MM03: Display Material Master
  MD04: Stock/Requirements List (to check MRP-related issues)
  
  
  
  BOM Types: Understand the different types of BOMs (e.g., production BOM, sales BOM, etc.) and ensure you are working with the correct type for your needs.
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on BOM management and troubleshooting.
  
  
  By following these steps, you should be able to identify the cause of the CO058 error and implement the appropriate solution.