How To Fix CVEDS_MESSAGE_API001 - Document &1 has no BOM in the SAP ERP system

SAP Error Message - Details

• Message type: E = Error

• Message class: CVEDS_MESSAGE_API - PLC - Message Class for ERP Import

• Message number: 001

• Message text: Document &1 has no BOM in the SAP ERP system

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CVEDS_MESSAGE_API001 - Document &1 has no BOM in the SAP ERP system ?

  The SAP error message CVEDS_MESSAGE_API001 indicates that a document (usually a production order or a similar document) does not have a Bill of Materials (BOM) associated with it. This can occur in various scenarios, particularly when trying to perform operations that require BOM data, such as production planning, material requirements planning (MRP), or when creating a production order.
  Cause
  The primary causes for this error message can include:
  
  
  Missing BOM: The document you are trying to process does not have an associated BOM in the system. This could be due to the BOM not being created or not being assigned to the material.
  
  
  Incorrect Material Type: The material type of the document may not be configured to use a BOM.
  
  
  BOM Status: The BOM may exist but could be inactive or not valid for the specific plant or production version.
  
  
  Plant Assignment: The BOM may not be assigned to the plant where the document is being processed.
  
  
  Versioning Issues: If the BOM is versioned, the specific version required for the document may not be available.
  
  
  Solution
  To resolve the error, you can take the following steps:
  
  
  Check BOM Existence:
  
  Use transaction code CS03 to check if a BOM exists for the material in question.
  Ensure that the BOM is created for the correct material and plant.
  
  
  
  Create or Update BOM:
  
  If the BOM does not exist, create it using transaction code CS01.
  If it exists but is not valid, you may need to update it or create a new version.
  
  
  
  Check BOM Status:
  
  Ensure that the BOM is active and valid for the required plant and production version.
  
  
  
  Verify Material Type:
  
  Check if the material type is set up to use BOMs. You can do this in the material master (transaction code MM03).
  
  
  
  Check Plant Assignment:
  
  Ensure that the BOM is assigned to the correct plant. You can check this in the BOM details.
  
  
  
  Review Production Version:
  
  If applicable, ensure that the correct production version is being used that corresponds to the BOM.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  CS01: Create BOM
  CS02: Change BOM
  CS03: Display BOM
  MM03: Display Material Master
  MD04: Stock/Requirements List (to check MRP-related issues)
  
  
  
  Documentation: Refer to SAP Help documentation for BOM management and production planning for more detailed guidance.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to BOMs and this error message.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.