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)

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 Existence: Verify if a BOM exists for the material associated with the order item. You can do this using transaction code CS03 (Display BOM).
  Create or Maintain BOM: If the BOM does not exist, create it using transaction code CS01 (Create BOM) or maintain it using CS02 (Change BOM).
  Check BOM Usage: Ensure that the BOM is assigned to the correct usage type that corresponds to the order item.
  Review Material Master: Check the material master data for the order item to ensure it is set up correctly and that the BOM is linked properly.
  Validate Order Configuration: Ensure that the order item is configured correctly and that it references the correct BOM.
  Check Plant Settings: Make sure that the BOM is valid for the plant where the order is being processed.
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes:
  
  CS01: Create BOM
  CS02: Change BOM
  CS03: Display BOM
  CO02: Change Production Order (to check the order item)
  
  
  BOM Types: Understand the different types of BOMs (e.g., production BOM, sales BOM) and their usages.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to BOMs and production orders.
  User Authorizations: Ensure that you have the necessary authorizations to create or modify BOMs and order items.
  
  By following these steps, you should be able to resolve the CX094 error and maintain the necessary BOM for your order item.