How To Fix CSEQS_MESSAGE_API007 - BOM alternative not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: BOM alternative not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CSEQS_MESSAGE_API007 - BOM alternative not found ?

  The SAP error message CSEQS_MESSAGE_API007 indicates that a Bill of Materials (BOM) alternative could not be found for the specified material. This error typically arises in scenarios where the system is trying to access a BOM that does not exist for the given material or plant combination.
  Causes:
  
  Missing BOM: The BOM for the specified material and plant has not been created or is not active.
  Incorrect Material/Plant: The material number or plant specified in the transaction may be incorrect.
  BOM Status: The BOM may be inactive or not valid for the specified period.
  Alternative BOM Not Defined: The alternative BOM that is being referenced does not exist.
  Authorization Issues: The user may not have the necessary authorizations to view the BOM.
  
  Solutions:
  
  
  Check BOM Existence:
  
  Use transaction code CS03 (Display BOM) to check if the BOM exists for the specified material and plant.
  Ensure that the correct material number and plant are being used.
  
  
  
  Create or Activate BOM:
  
  If the BOM does not exist, you can create it using transaction code CS01 (Create BOM).
  If the BOM exists but is inactive, you may need to activate it.
  
  
  
  Verify BOM Alternatives:
  
  Check if the alternative BOM is defined correctly. You can do this in the BOM overview screen.
  Ensure that the alternative BOM is set up for the correct usage and status.
  
  
  
  Check Validity Period:
  
  Ensure that the BOM is valid for the date range you are working with. BOMs can be time-dependent, and if the current date falls outside the validity period, it may not be found.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the BOM. This can be checked with your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for additional context on BOM management and troubleshooting.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  CS01: Create BOM
  CS02: Change BOM
  CS03: Display BOM
  CS11: Display BOM for a material
  CS12: Display BOM for a plant
  
  
  
  BOM Types: Understand the different types of BOMs (e.g., production BOM, sales BOM, etc.) and their specific configurations.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to BOM management or the error message in question.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.