How To Fix /CUM/MSG147 - Enter a valid BOM line

SAP Error Message - Details

• Message type: E = Error

• Message class: /CUM/MSG -

• Message number: 147

• Message text: Enter a valid BOM line

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CUM/MSG147 - Enter a valid BOM line ?

  The SAP error message /CUM/MSG147 Enter a valid BOM line typically occurs in the context of Bill of Materials (BOM) processing within the SAP system. This error indicates that the system is expecting a valid BOM line entry, but the input provided does not meet the required criteria.
  Causes:
  
  Invalid BOM Line Number: The BOM line number entered does not exist in the system or is incorrectly formatted.
  BOM Not Active: The BOM may not be active or may not be valid for the material being processed.
  Authorization Issues: The user may not have the necessary permissions to view or edit the BOM.
  Data Entry Errors: There may be typographical errors in the BOM line number or related fields.
  BOM Status: The BOM might be in a status that does not allow for changes or updates.
  
  Solutions:
  
  Verify BOM Line Number: Check the BOM line number you are entering to ensure it is correct and exists in the system.
  Check BOM Status: Ensure that the BOM is active and valid for the material you are working with. You can do this by navigating to the BOM in the SAP system and checking its status.
  Review Authorizations: Ensure that you have the necessary permissions to access and modify the BOM. If not, contact your SAP administrator for assistance.
  Correct Data Entry: Double-check for any typographical errors in the BOM line number or related fields.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to BOM processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CS01 (Create BOM), CS02 (Change BOM), and CS03 (Display BOM) to manage BOMs effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to BOM processing that might address this error.
  User Manuals: Review user manuals or training materials specific to BOM management in your organization for additional guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth troubleshooting.