How To Fix M_OBOM_WB_GNRL039 - No order BOM exists for order item &1/&2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M_OBOM_WB_GNRL - OEWB: allgemeine Fehlermeldungen

  • Message number: 039

  • Message text: No order BOM exists for order item &1/&2

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message M_OBOM_WB_GNRL039 - No order BOM exists for order item &1/&2 ?

    The SAP error message M_OBOM_WB_GNRL039 indicates that there is no Bill of Materials (BOM) available for the specified order item in the system. This error typically occurs during processes such as production order creation, where the system expects a BOM to be defined for the materials involved.

    Cause:

    1. Missing BOM: The most common cause is that a BOM has not been created for the material associated with the order item.
    2. Incorrect Material: The material number specified in the order may not have a BOM defined in the system.
    3. BOM Status: The BOM may exist but could be inactive or not valid for the specified plant or production version.
    4. Order Item Configuration: The order item may not be correctly configured to reference the appropriate BOM.

    Solution:

    1. Create or Update BOM:

      • Check if a BOM exists for the material in question. You can do this using transaction code CS03 (Display BOM).
      • If no BOM exists, create one using transaction code CS01 (Create BOM).
      • Ensure that the BOM is valid for the relevant plant and production version.
    2. Check BOM Status:

      • If a BOM exists, verify its status. Ensure it is active and valid for the required date range and plant.
      • You can check the validity of the BOM in the BOM header data.
    3. Verify Material Master:

      • Ensure that the material master data is correctly set up. Check the material type and ensure it is compatible with BOM usage.
    4. Production Version:

      • If applicable, check if the production version is correctly assigned to the material. You can do this using transaction code C223 (Assign Production Versions).
    5. Order Configuration:

      • Review the production order configuration to ensure that it is set up to reference the correct BOM.

    Related Information:

    • Transaction Codes:

      • CS01: Create BOM
      • CS02: Change BOM
      • CS03: Display BOM
      • C223: Assign Production Versions
      • MM03: Display Material Master
    • BOM Types: Understand the different types of BOMs (e.g., single-level, multi-level) and their applications in production.

    • Documentation: Refer to SAP Help documentation for detailed information on BOM management and production order processing.

    • User Authorization: Ensure that you have the necessary authorizations to create or modify BOMs and production orders.

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

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