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Message type: E = Error
Message class: FSH_SD_COMMON -
Message number: 101
Message text: Delivery cannot be created as BOM Correlation is ON.
You have set the <LS>BOM Quantity Correlation</> field to either <LS>A
</> or <LS>B</> under Customizing <ZK>SAP Customizing Implementation
Guide >> Logistics Execution >> Shipping >> Deliveries >>
<DS:SIMG.FSH_V_TVLK_NEW>Define Delivery Types for Fashion Management</>
</>.
When you?ve made this setting, a delivery cannot be created because
The sales order consists of a BOM but the whole BOM isn?t taken into
account while creating a delivery.
After the BOM correlation quantity of one or more BOM items turned to 0
units during delivery creation.
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.
FSH_SD_COMMON101
- Delivery cannot be created as BOM Correlation is ON. ?The SAP error message FSH_SD_COMMON101 indicates that a delivery cannot be created because the Bill of Materials (BOM) correlation is enabled. This typically occurs in the context of sales and distribution (SD) processes when dealing with configurable materials or products that have a BOM associated with them.
Cause:
The error arises when:
- BOM Correlation is Active: The system is set to require BOM correlation for the material being processed. This means that the system expects a specific BOM to be associated with the sales order item.
- Missing or Incorrect BOM: The BOM for the item may not be correctly defined, or the configuration of the item does not match any existing BOM.
- Sales Order Configuration: The sales order may not have the necessary configuration data that aligns with the BOM requirements.
Solution:
To resolve this error, you can take the following steps:
Check BOM Configuration:
- Ensure that the BOM for the material is correctly defined in the system. You can do this by navigating to the BOM transaction (CS01, CS02, or CS03) and verifying the details.
- Make sure that the BOM is valid for the specific configuration of the product being sold.
Review Sales Order:
- Check the sales order to ensure that it has been configured correctly. If the item is configurable, ensure that all required characteristics and values are provided.
- If the sales order is missing configuration data, you may need to update it.
BOM Correlation Settings:
- If BOM correlation is not required for your business process, you may consider disabling it. This can be done in the configuration settings, but be cautious as it may affect other processes.
- Consult with your SAP configuration team or refer to the relevant documentation to understand the implications of changing this setting.
Consult Documentation:
- Review SAP documentation or notes related to BOM correlation and sales order processing for any additional insights or specific configurations that may be required.
Testing:
- After making the necessary adjustments, attempt to create the delivery again to see if the issue is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.
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