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Message type: E = Error
Message class: CX - Nachrichten für Konfigurationsprozess
Message number: 164
Message text: Item & cannot be used for order BOMs
The sales order item you selected does not support order BOM
processing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
In the configuration profile, set the "Order BOM" indicator. This
indicator lets you maintain the order BOM in a configuration in the
sales order.
Error message extract from SAP system. Copyright SAP SE.
CX164
- Item & cannot be used for order BOMs ?The SAP error message CX164 "Item & cannot be used for order BOMs" typically occurs when there is an issue with the Bill of Materials (BOM) configuration in the system. This error indicates that the specific item you are trying to use in a production order or a related process is not valid for use in an order BOM context.
Causes:
- Item Type: The item may not be defined as a valid BOM item type. For example, it could be a non-stock item or a service item that cannot be included in a BOM.
- BOM Status: The BOM might be inactive or not released for use in production.
- Material Master Data: The material master data for the item may not be set up correctly, such as missing views or incorrect settings.
- BOM Usage: The BOM usage might not be appropriate for the order type you are trying to create.
- Plant Assignment: The item may not be assigned to the plant where the order is being created.
Solutions:
- Check Item Type: Verify that the item is of a type that can be used in a BOM. If it is not, consider using a different item or changing the item type if appropriate.
- Review BOM Status: Ensure that the BOM is active and has been released. You can check this in the BOM transaction (CS02) and make necessary adjustments.
- Material Master Data: Review the material master data for the item in transaction MM03. Ensure that all necessary views (such as Basic Data, Purchasing, and MRP) are maintained correctly.
- BOM Usage: Check the BOM usage settings to ensure that it is compatible with the order type you are working with. You can do this in the BOM transaction.
- Plant Assignment: Ensure that the item is assigned to the correct plant. You can check this in the material master data.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.
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