How To Fix CVEDS_MESSAGE_API002 - Document &1 has no BOM in the SAP ERP system for explosion date entered

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: Document &1 has no BOM in the SAP ERP system for explosion date entered

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVEDS_MESSAGE_API002 - Document &1 has no BOM in the SAP ERP system for explosion date entered ?

  The SAP error message CVEDS_MESSAGE_API002 indicates that the system could not find a Bill of Materials (BOM) for the specified document (usually a material or product) for the explosion date that was entered. This error typically occurs in the context of production planning or material requirements planning (MRP) when trying to explode a BOM for a specific material.
  Cause:
  
  No BOM Exists: The most common cause is that there is no BOM defined for the material in question for the specified plant or for the specified explosion date.
  Incorrect Explosion Date: The explosion date may be set to a date for which the BOM is not valid. BOMs can have validity periods, and if the date falls outside this range, the system will not find a valid BOM.
  Material Not Maintained: The material may not be properly maintained in the system, or it may not be set up as a configurable material if applicable.
  Plant-Specific BOM: The BOM may exist, but it is not assigned to the plant you are working with.
  BOM Status: The BOM might be inactive or not released for use.
  
  Solution:
  
  Check BOM Existence: Use transaction code CS03 to check if a BOM exists for the material and plant combination. Ensure that the BOM is valid for the explosion date you are using.
  Verify Validity Dates: If a BOM exists, check the validity dates of the BOM to ensure that the explosion date falls within the valid range.
  Create or Update BOM: If no BOM exists, you may need to create one using transaction code CS01. If the BOM is not valid for the required date, you may need to update it.
  Check Material Master: Ensure that the material master data is correctly maintained. Use transaction code MM03 to view the material master and verify that it is set up correctly.
  Plant Assignment: Ensure that the BOM is assigned to the correct plant. If necessary, create a plant-specific BOM.
  BOM Status: Check the status of the BOM to ensure it is active and released for use.
  
  Related Information:
  
  Transaction Codes:
  
  CS03: Display BOM
  CS01: Create BOM
  MM03: Display Material Master
  CS02: Change BOM
  
  
  BOM Types: Understand the different types of BOMs (e.g., single-level, multi-level, variant BOMs) and their specific use cases.
  Documentation: Refer to SAP documentation or help files for detailed instructions on BOM management and troubleshooting.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify BOMs and material master data.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.