How To Fix CU768 - Enter the BOM application first


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CU - Variants / configuration messages

  • Message number: 768

  • Message text: Enter the BOM application first

  • Show details Hide details
  • What causes this issue?

    You are defining BOM explosion settings for configuration. This
    requires you to enter a BOM application.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Enter a BOM application.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CU768 - Enter the BOM application first ?

    The SAP error message CU768 ("Enter the BOM application first") typically occurs when you are trying to access a function or transaction related to Bill of Materials (BOM) without first selecting or entering the BOM application context. This error is common in scenarios where the system expects you to be in a specific mode or application before proceeding with certain actions.

    Cause:

    1. Incorrect Navigation: You may have navigated directly to a function that requires a BOM context without first selecting or entering the BOM application.
    2. Missing BOM Context: The system requires that you specify a BOM or BOM-related data before performing the action you are attempting.
    3. Transaction Code Misuse: You might be using a transaction code that is not intended for the current context or that requires prior steps to be completed.

    Solution:

    1. Enter BOM Application: Ensure that you are in the correct BOM application. You can do this by navigating to the appropriate transaction code for BOM management, such as CS01 (Create BOM), CS02 (Change BOM), or CS03 (Display BOM).
    2. Select BOM: If you are trying to perform an action on a specific BOM, make sure to select or enter the BOM number and the relevant plant or other required parameters before proceeding.
    3. Check Transaction Flow: Review the steps you are taking to ensure that you are following the correct transaction flow. If you are unsure, consult the SAP documentation or your organization's SAP support team for guidance.
    4. Use the Correct Transaction Code: Make sure you are using the correct transaction code that corresponds to the action you want to perform.

    Related Information:

    • BOM (Bill of Materials): A BOM is a comprehensive list of materials, components, and assemblies required to manufacture a product. It is essential in production planning and inventory management.
    • SAP Documentation: Refer to SAP Help Portal or your organization's internal documentation for detailed instructions on BOM management and related transactions.
    • SAP Notes: Check for any relevant SAP Notes that might address specific issues or provide additional guidance related to BOM errors.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the SAP module you are working with.

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