How To Fix EWA343 - There is no BOM for the bulk refuse order

SAP Error Message - Details

• Message type: E = Error

• Message class: EWA - IS-U-WA: Waste Management

• Message number: 343

• Message text: There is no BOM for the bulk refuse order

What causes this issue?

You tried to create a waste disposal order for the removal of bulk
refuse objects. However, you did not specify a bill of material for the
bulk refuse objects.

How to fix this error?

Check your entries.

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 EWA343 - There is no BOM for the bulk refuse order ?

  The SAP error message EWA343, which states "There is no BOM for the bulk refuse order," typically occurs in the context of production planning or order processing when the system cannot find a Bill of Materials (BOM) associated with a specific bulk refuse order. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing BOM: The primary reason for this error is that there is no BOM defined for the material or product associated with the bulk refuse order.
  Incorrect Material Master Data: The material master data may not be set up correctly, leading to the absence of a BOM.
  Incorrect Order Type: The order type used for the bulk refuse order may not be configured to use a BOM.
  Plant or Storage Location Issues: The BOM may not be available for the specific plant or storage location where the order is being processed.
  
  Solutions:
  
  
  Create or Maintain BOM:
  
  Check if a BOM exists for the material in question. If it does not exist, you will need to create one using transaction code CS01 (Create BOM).
  Ensure that the BOM is valid for the relevant plant and that it includes all necessary components.
  
  
  
  Check Material Master:
  
  Verify the material master data for the bulk refuse order using transaction code MM03 (Display Material). Ensure that the material is correctly set up and linked to the appropriate BOM.
  
  
  
  Review Order Type Configuration:
  
  Check the configuration of the order type being used for the bulk refuse order. Ensure that it is set up to reference a BOM if required.
  
  
  
  Check Plant and Storage Location:
  
  Ensure that the BOM is assigned to the correct plant and storage location. You can do this by checking the BOM details in transaction code CS03 (Display BOM).
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further troubleshooting.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  CS01: Create BOM
  CS02: Change BOM
  CS03: Display BOM
  MM03: Display Material
  
  
  BOM Types: Understand the different types of BOMs (e.g., single-level, multi-level) and their relevance to your specific scenario.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to BOMs and bulk refuse orders.
  
  By following these steps, you should be able to identify the cause of the EWA343 error and implement the necessary solutions to resolve it.