How To Fix FLT_DI021 - No bill of material exists; All codes are displayed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FLT_DI - Notifications: DI-FLT

  • Message number: 021

  • Message text: No bill of material exists; All codes are displayed

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  • What causes this issue?

    No bill of material was found with valid codes for the object.

    System Response

    The system displays all codes.

    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.

    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 FLT_DI021 - No bill of material exists; All codes are displayed ?

    The SAP error message FLT_DI021 indicates that there is no Bill of Material (BOM) available for the material you are trying to work with. This error typically occurs in the context of production planning, material requirements planning, or when trying to create a production order or a similar transaction that requires a BOM.

    Cause:

    1. Missing BOM: The most common cause is that the BOM has not been created for the material in question.
    2. Incorrect Material Type: The material may not be of a type that requires a BOM.
    3. Plant-Specific BOM: The BOM may not exist for the specific plant you are working with.
    4. BOM Status: The BOM might be inactive or not valid for the specified period.
    5. Data Entry Errors: There may be errors in the material number or plant code entered.

    Solution:

    1. Create a BOM: If a BOM does not exist, you will need to create one using transaction code CS01 (Create BOM). Ensure that you enter the correct material number and plant.
    2. Check Existing BOMs: Use transaction code CS03 (Display BOM) to check if a BOM exists for the material and plant. If it does exist, verify that it is active and valid.
    3. Review Material Master: Check the material master data using transaction code MM03 to ensure that the material is set up correctly and is of a type that requires a BOM.
    4. Check BOM Status: Ensure that the BOM is not marked as inactive or has not expired.
    5. Consult Documentation: If you are unsure about the BOM requirements for your specific process, consult your organization's documentation or SAP help resources.

    Related Information:

    • Transaction Codes:
      • CS01: Create BOM
      • CS02: Change BOM
      • CS03: Display BOM
      • MM03: Display Material Master
    • BOM Types: Understand the different types of BOMs (e.g., production BOM, sales BOM) and their specific requirements.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to BOMs.
    • User Authorization: Ensure that you have the necessary authorizations to create or view BOMs in the system.

    By following these steps, you should be able to resolve the FLT_DI021 error and ensure that the necessary BOM is in place for your material.

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