How To Fix CURTO1800 - Order/project BOM transfer not released by SAP

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 800

• Message text: Order/project BOM transfer not released by SAP

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 CURTO1800 - Order/project BOM transfer not released by SAP ?

  The SAP error message CURTO1800, which states "Order/project BOM transfer not released," typically occurs when there is an issue with the transfer of Bill of Materials (BOM) data for production orders or projects. This error can arise due to several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Incomplete BOM Data: The BOM may not be fully defined or may have missing components, which prevents it from being released for transfer.
  Status of BOM: The BOM might be in a status that does not allow it to be transferred (e.g., it is not released).
  Authorization Issues: The user may not have the necessary authorizations to release the BOM for transfer.
  Configuration Issues: There may be configuration settings in the system that are preventing the BOM from being released.
  Dependencies on Other Objects: The BOM may depend on other objects (like routing or production orders) that are not yet released or are in an incorrect status.
  
  Solutions:
  
  Check BOM Status: Verify that the BOM is in the correct status and is released. You can do this by navigating to the BOM in the SAP system and checking its status.
  Complete BOM Data: Ensure that all components and relevant data for the BOM are correctly defined and complete.
  User Authorizations: Check if the user has the necessary authorizations to release the BOM. If not, contact your SAP security administrator to grant the required permissions.
  Review Configuration: Consult with your SAP configuration team to ensure that the settings related to BOM transfer are correctly configured.
  Check Dependencies: Ensure that all dependent objects (like routing, production orders, etc.) are also in the correct status and released.
  Use Transaction Codes: Utilize transaction codes like CS02 (Change BOM) or CS03 (Display BOM) to review and modify the BOM as necessary.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CS01 (Create BOM), CS02 (Change BOM), and CS03 (Display BOM) for managing BOMs.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to BOM management and production order processing for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.