How To Fix CONF_IN_PURCH020 - Check BOM in case of subcontracting after configuration

CONF_IN_PURCH020 - Overview

• Message type: E = Error

• Message class: CONF_IN_PURCH - Messages for Configuration in Purchasing

• Message number: 020

• Message text: Check BOM in case of subcontracting after configuration

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 CONF_IN_PURCH020 - Check BOM in case of subcontracting after configuration ?

  The SAP error message CONF_IN_PURCH020 typically occurs in the context of subcontracting when there is an issue with the Bill of Materials (BOM) configuration. This error indicates that there is a problem with the BOM that is being used for the subcontracting process, which can prevent the successful creation of a purchase order or the processing of a subcontracting order.
  
  Cause:
  
  Missing BOM: The BOM for the material being subcontracted may not be defined or may not exist in the system.
  Incorrect BOM Usage: The BOM may not be set up correctly for the specific plant or material.
  
  Configuration Issues: There may be issues with the configuration settings related to the subcontracting process or BOM.
  Material Master Data: The material master data may not be correctly maintained, leading to inconsistencies.
  Component Assignment: The components required for the subcontracting process may not be properly assigned in the BOM.
  
  
  Solution:
  
  Check BOM Existence: Verify that the BOM exists for the