How To Fix FRMLDLG396 - Bill of material could not be generated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FRMLDLG - RMS-FRM: Dialog Messages for Formula

  • Message number: 396

  • Message text: Bill of material could not be generated

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FRMLDLG396 - Bill of material could not be generated ?

    The SAP error message FRMLDLG396, which states "Bill of material could not be generated," typically occurs during the process of creating or modifying a Bill of Materials (BOM) in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.

    Causes:

    1. Missing Master Data: The materials or components required for the BOM may not be defined in the system. This includes missing material master records or missing data in the BOM item details.

    2. Incorrect BOM Type: The BOM type being used may not be appropriate for the materials or the configuration being attempted.

    3. Authorization Issues: The user may not have the necessary authorizations to create or modify BOMs.

    4. Configuration Issues: There may be issues with the configuration settings in the SAP system that prevent the BOM from being generated.

    5. Data Inconsistencies: There may be inconsistencies in the data, such as invalid or incomplete entries in the BOM or related master data.

    6. System Errors: Occasionally, system errors or bugs can lead to this message being displayed.

    Solutions:

    1. Check Master Data: Ensure that all required materials and components are correctly defined in the material master. Verify that the materials are active and have the necessary data.

    2. Review BOM Type: Confirm that the BOM type being used is appropriate for the materials involved. If necessary, switch to a different BOM type that fits the requirements.

    3. Verify Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to create or modify BOMs.

    4. Examine Configuration Settings: Review the configuration settings related to BOM creation in the SAP system. Ensure that all necessary settings are correctly configured.

    5. Data Validation: Validate the data entered in the BOM and related master data for any inconsistencies or errors. Correct any issues found.

    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address known issues related to this error message.

    7. System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.

    8. Contact Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or SAP directly for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CS01 (Create BOM), CS02 (Change BOM), and CS03 (Display BOM) to navigate BOM-related tasks.
    • Documentation: Refer to SAP documentation or help files for detailed information on BOM creation and management.
    • Training: Consider training sessions or workshops on BOM management in SAP to enhance understanding and reduce the likelihood of errors.

    By systematically addressing the potential causes and applying the suggested solutions, you should be able to resolve the FRMLDLG396 error and successfully generate the Bill of Materials.

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