How To Fix CSEQS_MESSAGE_API010 - No BOM found for material &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: No BOM found for material &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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 CSEQS_MESSAGE_API010 - No BOM found for material &1 ?

  The SAP error message CSEQS_MESSAGE_API010 indicates that there is no Bill of Materials (BOM) found for the specified material. This error typically occurs in scenarios where a BOM is required for production planning, material requirements planning, or other related processes.
  Cause:
  
  Missing BOM: The most common cause is that a BOM has not been created for the specified material.
  Incorrect Material Number: The material number provided may be incorrect or does not exist in the system.
  Plant-Specific BOM: The BOM may exist, but it is not assigned to the specific plant where the operation is being performed.
  BOM Status: The BOM may be inactive or not valid for the specified date.
  Authorization Issues: The user may not have the necessary authorizations to view the BOM for the specified material.
  
  Solution:
  
  Create a BOM: If the BOM does not exist, you need to create one for the material using transaction code CS01 (Create BOM).
  Check Material Number: Verify that the material number is correct and exists in the system. You can use transaction code MM03 (Display Material) to check the material details.
  Check Plant Assignment: Ensure that the BOM is created for the correct plant. You can check this in the BOM details.
  Check BOM Status: Ensure that the BOM is active and valid for the required date. You can check the validity dates in the BOM header.
  Authorization Check: Ensure that the user has the necessary authorizations to access the BOM. This may require coordination with your SAP security team.
  
  Related Information:
  
  Transaction Codes:
  
  CS01: Create BOM
  CS02: Change BOM
  CS03: Display BOM
  MM03: Display Material
  
  
  BOM Types: Understand the different types of BOMs (e.g., production BOM, sales BOM) and ensure you are working with the correct type for your process.
  Documentation: Refer to SAP documentation or help files for detailed instructions on BOM management and troubleshooting.
  
  By following these steps, you should be able to resolve the error and ensure that the necessary BOM is available for the specified material.