How To Fix FV_PROD_VERS044 - BOM version &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: FV_PROD_VERS - Messages for Production Version Maintenance

• Message number: 044

• Message text: BOM version &1 is not valid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FV_PROD_VERS044 - BOM version &1 is not valid ?

  The SAP error message FV_PROD_VERS044 indicates that the Bill of Materials (BOM) version specified is not valid. This error typically arises in the context of production planning or when trying to create or modify production orders that reference a BOM.
  Cause:
  
  Invalid BOM Version: The BOM version specified does not exist or is not active in the system.
  Date Validity: The BOM version may not be valid for the date of the transaction. BOMs can have validity periods, and if the transaction date falls outside this range, the BOM version will be considered invalid.
  Status of BOM: The BOM might be in a status that does not allow it to be used (e.g., it could be marked for deletion or not released).
  Incorrect Configuration: There may be a configuration issue in the system that is causing the BOM version to be incorrectly referenced.
  
  Solution:
  
  Check BOM Version: Verify that the BOM version you are trying to use exists in the system. You can do this by navigating to the BOM management transaction (e.g., CS03) and checking the version.
  Check Validity Dates: Ensure that the BOM version is valid for the date of the transaction. You can check the validity dates in the BOM details.
  Review BOM Status: Make sure that the BOM is released and not in a status that prevents its use. If it is not released, you may need to release it.
  Use Correct BOM: If the BOM version is indeed invalid, you may need to use a different version that is valid for your transaction.
  Consult Documentation: If you are unsure about the BOM versioning process, refer to SAP documentation or consult with your SAP support team for guidance.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to BOM management include:
  
  CS01: Create BOM
  CS02: Change BOM
  CS03: Display BOM
  CS11: Display BOM for a material
  
  
  BOM Types: Understand the different types of BOMs (e.g., standard BOM, variant BOM) and their specific configurations.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on BOM versioning.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP technical team or consult SAP support for further assistance.