How To Fix CSEQS_MESSAGE_API013 - No order BOM found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: No order BOM found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CSEQS_MESSAGE_API013 - No order BOM found ?

  The SAP error message CSEQS_MESSAGE_API013: No order BOM found typically occurs when the system is unable to find a Bill of Materials (BOM) associated with a specific production order or process order. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Missing BOM: The BOM for the specific material or production order has not been created or is not maintained in the system.
  Incorrect Order Type: The order type being used may not be configured to use a BOM.
  Material Master Data Issues: The material master may not be correctly set up to reference the BOM.
  BOM Status: The BOM may be inactive or not valid for the specific plant or production version.
  Plant/Location Issues: The BOM may not exist for the plant/location specified in the order.
  Versioning Issues: If multiple versions of a BOM exist, the system may not be able to determine which one to use.
  
  Solutions:
  
  
  Check BOM Existence:
  
  Use transaction code CS03 to check if the BOM exists for the material and plant in question.
  If it does not exist, create a new BOM using transaction code CS01.
  
  
  
  Verify Order Type Configuration:
  
  Ensure that the order type is configured to use BOMs. This can be checked in the configuration settings (transaction code SPRO).
  
  
  
  Review Material Master Data:
  
  Check the material master data (transaction code MM03) to ensure that the BOM is correctly assigned to the material.
  
  
  
  Check BOM Status:
  
  Ensure that the BOM is active and valid for the relevant plant and production version.
  
  
  
  Plant/Location Verification:
  
  Confirm that the BOM is created for the correct plant/location. If necessary, create a BOM for the required plant.
  
  
  
  Version Control:
  
  If multiple BOM versions exist, ensure that the correct version is being referenced in the order.
  
  
  
  Recreate the Order:
  
  If the order was created before the BOM was available, consider recreating the order after ensuring the BOM is in place.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  CS01: Create BOM
  CS02: Change BOM
  CS03: Display BOM
  MM03: Display Material Master
  CO01: Create Production Order
  CO02: Change Production Order
  
  
  
  BOM Types: Understand the different types of BOMs (e.g., single-level, multi-level) and their applications in production processes.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on BOM management and production order processing.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.