How To Fix CSEQS_MESSAGE_API005 - No order BOM header was found for the selected criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: CSEQS_MESSAGE_API - Message Class for Import of BOM and Routing

• Message number: 005

• Message text: No order BOM header was found for the selected criteria

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 CSEQS_MESSAGE_API005 - No order BOM header was found for the selected criteria ?

  The SAP error message CSEQS_MESSAGE_API005 indicates that the system could not find a Bill of Materials (BOM) header for the selected criteria in the context of a production order or similar transaction. This error typically arises when trying to access or manipulate BOM data that does not exist for the specified order or material.
  Causes:
  
  Missing BOM: The most common cause is that there is no BOM created for the material or product in question.
  Incorrect Material or Order: The material number or order number specified may be incorrect or does not match any existing BOM.
  BOM Status: The BOM may be inactive or not valid for the specified plant or production version.
  Plant/Version Mismatch: The BOM might exist, but it is not assigned to the plant or production version you are trying to use.
  Authorization Issues: The user may not have the necessary authorizations to view or access the BOM data.
  
  Solutions:
  
  Check BOM Existence: Verify if a BOM exists for the material in question using transaction codes like CS03 (Display BOM) or CS02 (Change BOM). Ensure that the BOM is created for the correct plant and production version.
  Verify Material and Order: Double-check the material number and production order number you are using to ensure they are correct.
  Check BOM Status: Ensure that the BOM is active and valid for the required plant and production version. You can check the validity dates and status in the BOM details.
  Create or Update BOM: If no BOM exists, you may need to create one using transaction CS01 (Create BOM). If it exists but is incorrect, consider updating it.
  Authorization Check: Ensure that the user has the necessary authorizations to access BOM data. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Review any relevant documentation or guidelines for BOM management in your organization to ensure compliance with internal processes.
  
  Related Information:
  
  Transaction Codes:
  
  CS01: Create BOM
  CS02: Change BOM
  CS03: Display BOM
  CS11: Display BOM for a material
  
  
  BOM Types: Understand the different types of BOMs (e.g., production BOM, sales BOM) and ensure you are working with the correct type.
  SAP Notes: Check SAP Notes for any known issues or patches related to BOM processing that may be relevant to your version of SAP.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert 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.