How To Fix EHPRC_CPM_BOMBOS038 - No bill of material found (&1-&2-&3-&4)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EHPRC_CPM_BOMBOS - Messages for BOMBOS Interface

  • Message number: 038

  • Message text: No bill of material found (&1-&2-&3-&4)

  • Show details Hide details
  • What causes this issue?

    No bill of material could be found for the selection criteria.
    BOM number: &V1&
    BOM usage: &V2&
    Alternative BOM: &V3&
    Plant: &V4&

    System Response

    The BOM transfer is not executed.

    How to fix this error?

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EHPRC_CPM_BOMBOS038 - No bill of material found (&1-&2-&3-&4) ?

    The SAP error message EHPRC_CPM_BOMBOS038 indicates that no bill of material (BOM) was found for the specified material. This error typically occurs in the context of production planning, material management, or when trying to create or process production orders, where a BOM is required for the specified material.

    Cause:

    1. Missing BOM: The most common cause is that there is no BOM created for the specified material in the system.
    2. Incorrect Material Number: The material number provided may be incorrect or does not exist in the system.
    3. Plant-Specific BOM: The BOM may exist, but it is not assigned to the specific plant or storage location you are working with.
    4. BOM Status: The BOM might be inactive or not valid for the date range you are trying to use it.
    5. BOM Type: The BOM type may not be appropriate for the operation you are trying to perform.

    Solution:

    1. Create a BOM: If there is no BOM for the material, you need to create one using transaction code CS01 (Create BOM).
    2. Check Material Number: Verify that the material number you are using is correct. You can check this using transaction code MM03 (Display Material).
    3. Check BOM Assignment: Ensure that the BOM is assigned to the correct plant. You can check this using transaction code CS03 (Display BOM) and entering the relevant plant.
    4. Check BOM Validity: Ensure that the BOM is valid for the date you are trying to use it. You can check the validity dates in the BOM details.
    5. Review BOM Type: Make sure that the BOM type is appropriate for the operation you are performing. Different BOM types may have different purposes and requirements.

    Related Information:

    • Transaction Codes:
      • CS01: Create BOM
      • CS02: Change BOM
      • CS03: Display BOM
      • MM03: Display Material
    • BOM Types: Familiarize yourself with different BOM types (e.g., production BOM, sales BOM, etc.) and their specific uses.
    • Documentation: Refer to SAP documentation or help files for detailed information on BOM management and troubleshooting.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.

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