How To Fix CO106 - Select a component

SAP Error Message - Details

• Message type: E = Error

• Message class: CO - PPC order processing messages

• Message number: 106

• Message text: Select a component

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CO106 - Select a component ?

  The SAP error message CO106 "Select a component" typically occurs in the context of production order processing, particularly when working with components in a bill of materials (BOM) or during the confirmation of production orders. This error indicates that the system expects you to select a component from a list, but none has been selected.
  Cause:
  
  No Component Selected: The most common cause is that the user has not selected any component from the list of available components in the BOM.
  Incorrect Configuration: There may be an issue with the configuration of the BOM or the production order that prevents components from being displayed or selected.
  Authorization Issues: The user may not have the necessary authorizations to view or select components.
  System Errors: Occasionally, there may be a temporary system error or glitch that prevents the selection of components.
  
  Solution:
  
  Select a Component: Ensure that you are selecting a component from the list provided. If you are in a screen where components are listed, make sure to click on the appropriate component to select it.
  Check BOM Configuration: Verify that the BOM is correctly configured and that the components are properly assigned to the BOM. You can do this by navigating to the BOM transaction (CS03) and checking the details.
  Review Production Order: If you are working with a production order, ensure that the order is correctly set up and that it references the correct BOM.
  Authorization Check: Ensure that you have the necessary authorizations to access and select components. You may need to contact your SAP security administrator if you suspect authorization issues.
  System Refresh: If the issue persists, try refreshing the session or logging out and back into the SAP system to clear any temporary glitches.
  Consult Documentation: If you are still unable to resolve the issue, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CS03 (Display BOM), CO02 (Change Production Order), and CO15 (Confirm Production Order).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Training: Ensure that users are trained on how to properly select components and navigate the relevant SAP screens to avoid this error in the future.
  
  By following these steps, you should be able to resolve the CO106 error and continue with your production order processing.