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Message type: E = Error
Message class: CUX1 -
Message number: 075
Message text: Unknown item &1 &2 &3 in BOM of &4
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CUX1075
- Unknown item &1 &2 &3 in BOM of &4 ?The SAP error message CUX1075 "Unknown item &1 &2 &3 in BOM of &4" typically occurs in the context of Bill of Materials (BOM) processing, particularly when dealing with multi-language or multi-currency environments. This error indicates that the system cannot find a specific item in the BOM that is referenced in the transaction.
Cause:
- Missing Item: The item specified in the error message does not exist in the BOM for the specified material.
- Incorrect BOM: The BOM may not be correctly defined or may have been deleted or not created for the specified material.
- Data Inconsistency: There may be inconsistencies in the data, such as differences in the item number, plant, or version of the BOM.
- Authorization Issues: The user may not have the necessary authorizations to view or access the BOM for the specified material.
- Language/Translation Issues: If the system is set up to handle multiple languages, there may be issues with translations or language settings that prevent the system from recognizing the item.
Solution:
- Check BOM Configuration: Verify that the BOM for the specified material exists and is correctly configured. You can do this using transaction code
CS03
(Display BOM) to check if the item is listed.- Validate Item Numbers: Ensure that the item numbers referenced in the error message are correct and exist in the system.
- Check for Deletions: Confirm that the item has not been deleted or marked for deletion in the BOM.
- Review Authorizations: Ensure that the user has the necessary authorizations to access the BOM data.
- Check Language Settings: If applicable, verify that the language settings are correct and that the item is available in the required language.
- Recreate BOM: If the BOM is missing or corrupted, consider recreating it or restoring it from a backup if available.
Related Information:
CS03
- Display BOMCS02
- Change BOMCS01
- Create BOMIf the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.
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