How To Fix CV_CPDC_MESSAGES040 - No BOM exists for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CV_CPDC_MESSAGES -

• Message number: 040

• Message text: No BOM exists for &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CV_CPDC_MESSAGES040 - No BOM exists for &1 ?

  The SAP error message CV_CPDC_MESSAGES040 indicates that there is no Bill of Materials (BOM) available for the specified material (represented by &1). This error typically occurs in the context of production planning, material requirements planning, or when trying to create or process production orders.
  Cause:
  
  Missing BOM: The most common cause is that a BOM has not been created for the specified material. This can happen if the material is new and has not yet been set up in the system.
  Incorrect Material: The material number provided may be incorrect or may not exist in the system.
  Plant-Specific BOM: The BOM may exist, but it is not assigned to the specific plant where the operation is being performed.
  BOM Status: The BOM may be inactive or not valid for the specified period.
  Configuration Issues: There may be configuration issues in the system that prevent the BOM from being recognized.
  
  Solution:
  
  Create a BOM: If the BOM does not exist, you will need to create one for the material using transaction code CS01 (Create BOM). Ensure that you specify the correct material and plant.
  Check Material Number: Verify that the material number you are using is correct. You can check this using transaction code MM03 (Display Material).
  Check BOM Assignment: Use transaction code CS03 (Display BOM) to check if a BOM exists for the material and plant combination. If it exists, ensure it is active and valid.
  Review BOM Validity: Ensure that the BOM is valid for the required date range. You can check the validity dates in the BOM details.
  Consult with Configuration Team: If you suspect configuration issues, consult with your SAP configuration team to ensure that the BOM settings are correctly configured in the system.
  
  Related Information:
  
  Transaction Codes:
  
  CS01: Create BOM
  CS02: Change BOM
  CS03: Display BOM
  MM03: Display Material
  
  
  BOM Types: Understand the different types of BOMs (e.g., production BOM, sales BOM) and ensure you are using the correct type for your needs.
  Documentation: Refer to SAP documentation or help files for detailed instructions on creating and managing BOMs.
  User Authorizations: Ensure that you have the necessary authorizations to create or modify BOMs in the system.
  
  By following these steps, you should be able to resolve the error and ensure that the necessary BOM is in place for your material.