How To Fix HFE_MSG002 - You cannot perform this action; source bill of material does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: HFE_MSG - Handover to Manufacturing Messages

• Message number: 002

• Message text: You cannot perform this action; source bill of material does not exist.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HFE_MSG002 - You cannot perform this action; source bill of material does not exist. ?

  The SAP error message HFE_MSG002 indicates that the action you are trying to perform cannot be completed because the source bill of material (BOM) does not exist in the system. This error typically occurs in scenarios involving production planning, material management, or when trying to create or modify a BOM.
  Causes:
  
  Missing BOM: The most common cause is that the BOM you are trying to reference has not been created or does not exist in the system.
  Incorrect BOM Type: You may be trying to use a BOM type that is not valid for the operation you are attempting.
  Incorrect Material Number: The material number you are using may be incorrect or not linked to any BOM.
  Plant or Version Issues: The BOM may exist, but it might not be valid for the specific plant or version you are working with.
  Authorization Issues: You may not have the necessary permissions to view or access the BOM.
  
  Solutions:
  
  Check BOM Existence: Verify if the BOM exists for the material in question. You can do this by using transaction codes like CS03 (Display BOM) or CS02 (Change BOM) to check if the BOM is available.
  Create BOM: If the BOM does not exist, you will need to create it using transaction code CS01 (Create BOM).
  Verify Material Number: Ensure that you are using the correct material number and that it is linked to the appropriate BOM.
  Check Plant and Version: Make sure that the BOM is valid for the plant and version you are working with. You can check this in the BOM details.
  Review Authorizations: If you suspect authorization issues, check with your SAP security team to ensure you have the necessary permissions to access the BOM.
  Consult Documentation: Review any relevant documentation or guidelines for your specific SAP implementation to ensure you are following the correct procedures.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CS01, CS02, CS03, CS11 (BOM for a specific material), and CS12 (BOM comparison).
  SAP Notes: Check SAP Notes for any known issues or patches related to BOM management that might address this error.
  User Manuals: Refer to user manuals or training materials specific to your organization’s SAP setup for additional context on BOM management.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.