How To Fix COM_PME_PARSER141 - Incorrect BOM item number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PME_PARSER - Configuration

• Message number: 141

• Message text: Incorrect BOM item number &1

What causes this issue?

At the cursor, the program expects the number of a BOM item. Your entry
must be enclosed in quote marks and must be four characters long, for
example: '0010'.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your entry and correct it as necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PME_PARSER141 - Incorrect BOM item number &1 ?

  The SAP error message COM_PME_PARSER141 Incorrect BOM item number &1 typically occurs in the context of Bill of Materials (BOM) processing. This error indicates that there is an issue with the item number specified in the BOM, which may not be valid or recognized by the system.
  Causes:
  
  Invalid Item Number: The item number specified in the BOM does not exist in the system or is incorrectly formatted.
  Data Inconsistency: There may be inconsistencies in the BOM data, such as missing or incorrect entries.
  Incorrect Configuration: The configuration settings for BOM processing may not be set up correctly.
  Master Data Issues: The material master data for the item may be incomplete or incorrect.
  Versioning Issues: If the BOM is versioned, the specified item number may not exist in the current version.
  
  Solutions:
  
  Verify Item Number: Check the item number referenced in the error message to ensure it is correct and exists in the system.
  Check BOM Configuration: Review the BOM configuration settings to ensure they are set up correctly.
  Review BOM Data: Inspect the BOM for any inconsistencies or missing entries. You can do this using transaction codes like CS03 (Display BOM) or CS02 (Change BOM).
  Material Master Check: Ensure that the material master data for the item is complete and correctly maintained. Use transaction code MM03 to display the material master.
  Check BOM Version: If applicable, verify that you are working with the correct version of the BOM and that the item number exists in that version.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on BOM processing and error handling.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CS01 (Create BOM), CS02 (Change BOM), CS03 (Display BOM), and MM03 (Display Material Master).
  SAP Notes: Check SAP Notes for any known issues or patches related to BOM processing that may address this error.
  User Authorization: Ensure that you have the necessary authorizations to view and modify BOMs and related master data.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.