How To Fix CP107 - Enter material for BOM

SAP Error Message - Details

• Message type: E = Error

• Message class: CP - Task list messages: Core data

• Message number: 107

• Message text: Enter material for BOM

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 CP107 - Enter material for BOM ?

  The SAP error message CP107 ("Enter material for BOM") typically occurs when you are trying to create or modify a Bill of Materials (BOM) in SAP, but the system requires a material number to be specified, and it has not been provided.
  Cause:
  
  Missing Material Number: The most common cause of this error is that the material number field is left blank when creating or editing a BOM.
  Incorrect Transaction: You might be in a transaction that requires a material number but have not navigated to the correct screen or input the necessary data.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or enter materials in the BOM.
  
  Solution:
  
  Enter Material Number: Ensure that you enter a valid material number in the appropriate field when creating or editing the BOM. This is usually done in the BOM header or item details.
  Check Transaction Code: Make sure you are using the correct transaction code (e.g., CS01 for creating a BOM, CS02 for changing a BOM, or CS03 for displaying a BOM).
  Verify Material Master: Ensure that the material you are trying to use in the BOM exists in the material master. You can check this using transaction code MM03.
  Authorization Check: If you suspect authorization issues, contact your SAP administrator to ensure you have the necessary permissions to create or modify BOMs.
  Input Validation: If you are using a custom program or interface to create BOMs, ensure that the input validation is correctly implemented to prevent blank entries.
  
  Related Information:
  
  BOM Types: Understand the different types of BOMs (e.g., single-level, multi-level, variant BOMs) and their specific requirements.
  Material Master Data: Familiarize yourself with the material master data and its importance in the BOM process.
  SAP Documentation: Refer to SAP Help documentation for detailed information on BOM creation and management.
  Transaction Codes: Common transaction codes related to BOMs include:
  
  CS01: Create BOM
  CS02: Change BOM
  CS03: Display BOM
  CS11: Create Multi-Level BOM
  CS12: Display Multi-Level BOM
  
  
  
  By following these steps, you should be able to resolve the CP107 error and successfully manage your BOMs in SAP.