How To Fix CS_VERSN_BOM007 - Error Saving BOM


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CS_VERSN_BOM - Message Class for Versioned BOMs

  • Message number: 007

  • Message text: Error Saving BOM

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  • 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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    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CS_VERSN_BOM007 - Error Saving BOM ?

    The SAP error message CS_VERSN_BOM007 typically occurs when there is an issue with saving a Bill of Materials (BOM) in the SAP system. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.

    Cause:

    1. Invalid Data: The BOM may contain invalid or incomplete data, such as incorrect material numbers, invalid quantities, or missing mandatory fields.
    2. Versioning Issues: The BOM version may not be correctly defined or may conflict with existing versions.
    3. Authorization Issues: The user may not have the necessary authorizations to create or modify the BOM.
    4. Status of BOM: The BOM might be in a status that does not allow changes (e.g., it is locked or marked for deletion).
    5. Dependencies and Relationships: There may be issues with dependent objects or relationships that are not correctly defined.

    Solution:

    1. Check Data Validity: Review the BOM data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
    2. Review BOM Version: Check if the BOM version is correctly defined and does not conflict with existing versions. You may need to create a new version if necessary.
    3. Authorization Check: Ensure that the user has the appropriate authorizations to create or modify BOMs. This may involve checking user roles and permissions in the SAP system.
    4. BOM Status: Verify the status of the BOM. If it is locked or marked for deletion, you may need to unlock it or change its status before making modifications.
    5. Dependencies: Check for any dependencies or relationships that may be causing the issue. Ensure that all related components are correctly defined and available.

    Related Information:

    • Transaction Codes: You can use transaction codes like CS01 (Create BOM), CS02 (Change BOM), and CS03 (Display BOM) to manage BOMs.
    • SAP Notes: Check SAP Notes for any known issues or patches related to BOM processing. You can search for specific notes using the SAP Support Portal.
    • Debugging: If the issue persists, consider using the debugging tools in SAP to trace the error and identify the root cause.
    • Consult Documentation: Refer to SAP documentation or help files for detailed information on BOM management and error handling.

    If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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