How To Fix COCM227 - Order BOM & will not be copied to order &

SAP Error Message - Details

• Message type: E = Error

• Message class: COCM - Order Change Management

• Message number: 227

• Message text: Order BOM & will not be copied to order &

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 COCM227 - Order BOM & will not be copied to order & ?

  The SAP error message COCM227 indicates that there is an issue with copying the Bill of Materials (BOM) to an order. This error typically arises in the context of production orders or process orders when the system is unable to find a valid BOM for the material being processed.
  Causes of COCM227
  
  Missing BOM: The most common cause is that there is no BOM defined for the material in the specified plant or for the specific order type.
  BOM Status: The BOM may be inactive or not valid for the specified period.
  Incorrect Material Master Data: The material master data may not be set up correctly, leading to issues in BOM determination.
  Order Type Configuration: The order type may not be configured to allow BOM copying.
  Plant-Specific Issues: The BOM may not be assigned to the correct plant or may not be available in the plant where the order is being created.
  BOM Usage: The BOM usage may not match the usage defined in the order.
  
  Solutions
  
  Check BOM Existence: Verify that a BOM exists for the material in the relevant plant. You can do this using transaction code CS03 (Display BOM).
  Check BOM Status: Ensure that the BOM is active and valid for the required period. You can check the validity dates in the BOM details.
  Review Material Master: Check the material master data for the material in question using transaction code MM03. Ensure that the BOM is correctly assigned.
  Verify Order Type Configuration: Check the configuration for the order type being used to ensure that it allows for BOM copying. This can be done in the configuration settings for production orders.
  Check Plant Assignment: Ensure that the BOM is assigned to the correct plant. If necessary, create or modify the BOM for the correct plant.
  BOM Usage: Ensure that the BOM usage matches the usage defined in the order. This can be checked in the BOM details.
  
  Related Information
  
  Transaction Codes:
  
  CS03: Display BOM
  MM03: Display Material Master
  CO01: Create Production Order
  CO02: Change Production Order
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to BOM copying and the COCM227 error.
  Documentation: Review SAP documentation related to BOM management and production order processing for additional insights.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.