How To Fix CX094 - Maintain the order BOM for order item &1/&2 (reference)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CX - Nachrichten für Konfigurationsprozess

  • Message number: 094

  • Message text: Maintain the order BOM for order item &1/&2 (reference)

  • Show details Hide details
  • What causes this issue?

    The sales order item was created with reference to an existing sales
    order item. As it is copied, copy control setting 'C' is selected for
    the configuration, meaning that no separate instance number is created
    for the new sales order item; the configuration is referenced rather
    than copied.
    With order BOM processing (CU51), you have to be sure that the creation
    of an order BOM is only possible for the original sales order item.
    Additionally, the order BOM can only be maintained from the original
    sales order item.
    Also note that no reference from the new order item exists to the order
    BOM for the original order item.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    How to fix this error?

    Maintian the order BOM for the order item specified in the notification
    text.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CX094 - Maintain the order BOM for order item &1/&2 (reference) ?
    The SAP error message CX094 indicates that there is an issue with the Bill of Materials (BOM) for a specific order item. This error typically arises when the system cannot find a valid BOM for the specified order item, which is necessary for production or assembly processes.
    
    Cause: Missing BOM: The most common cause is that the BOM for the specified material or order item does not exist in the system. Incorrect BOM Usage: The BOM may exist, but it is not assigned correctly for the order item or the usage type is incorrect. Order Item Configuration: The order item may not be configured correctly to reference the appropriate BOM. Material Master Issues: There may be issues with the material master data that prevent the BOM from being recognized. Plant or Status Issues: The BOM may not be valid for the plant or the status of the order item may not allow for BOM assignment.
    Solution: Check BOM

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