How To Fix CURTO1005 - Missing step in BOM &1 &2 &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CURTO1 - PDS Generation (ERP system)

  • Message number: 005

  • Message text: Missing step in BOM &1 &2 &3

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CURTO1005 - Missing step in BOM &1 &2 &3 ?

    The SAP error message CURTO1005, which states "Missing step in BOM &1 &2 &3," typically occurs in the context of Bill of Materials (BOM) processing. This error indicates that there is a missing or incomplete step in the BOM for the specified material or component.

    Cause:

    1. Incomplete BOM Configuration: The BOM may not have been fully defined, meaning that one or more required components or operations are missing.
    2. Incorrect BOM Usage: The BOM might not be correctly assigned to the material or the production order.
    3. Data Inconsistencies: There may be inconsistencies in the data, such as missing links between the BOM and the routing or production order.
    4. Versioning Issues: If there are multiple versions of the BOM, the system may be referencing an outdated or incorrect version.

    Solution:

    1. Check BOM Configuration:

      • Go to the BOM transaction (CS02) and verify that all necessary components and operations are included in the BOM.
      • Ensure that the BOM is complete and correctly structured.
    2. Verify BOM Assignment:

      • Ensure that the BOM is correctly assigned to the material in question. You can check this in the material master (MM03) under the BOM view.
    3. Review Routing:

      • Check the routing associated with the BOM to ensure that all necessary steps are defined. You can do this in the routing transaction (CA02).
    4. Check for Versioning:

      • If there are multiple versions of the BOM, ensure that the correct version is being used in the production order or process.
    5. Data Consistency Check:

      • Run consistency checks in the system to identify any discrepancies between the BOM and the routing or production order.
    6. Consult Documentation:

      • Review SAP documentation or help resources for additional guidance on BOM configuration and troubleshooting.

    Related Information:

    • Transaction Codes:

      • CS02: Change BOM
      • CS03: Display BOM
      • CA02: Change Routing
      • CA03: Display Routing
      • MM03: Display Material Master
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to BOM processing or the CURTO1005 error.

    • User Permissions: Ensure that you have the necessary permissions to view and edit BOMs and routings.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in production planning and BOM management.

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