How To Fix M_OBOM_WB_GNRL046 - &1

SAP Error Message - Details

• Message type: E = Error

• Message class: M_OBOM_WB_GNRL - OEWB: allgemeine Fehlermeldungen

• Message number: 046

• Message text: &1

What causes this issue?

A conflict has occurred; steps must be taken manually.

System Response

Parameter OBOM_WB_P_FIXC is set and so the system attempts to completely
fix the BOM.
However, the BOM structure contains at least two identical materials
with different material BOMs.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

The conflict must be resolved manually by instantiation, for example.
Once the conflict has been corrected, choose 'save' and call the
transaction again.
The (automatic) complete fix process is now executed again in the
background.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M_OBOM_WB_GNRL046 - &1 ?

  The SAP error message M_OBOM_WB_GNRL046 typically relates to issues with the Bill of Materials (BOM) in the SAP system. This error can occur in various scenarios, such as when trying to create, change, or display a BOM. The message often indicates that there is a problem with the BOM data or configuration.
  Cause:
  The specific cause of the error can vary, but common reasons include:
  
  Missing or Incorrect Data: Required fields in the BOM may be missing or incorrectly filled out.
  Configuration Issues: There may be issues with the configuration of the BOM or the material master data.
  Authorization Issues: The user may not have the necessary permissions to access or modify the BOM.
  Inconsistent Data: There may be inconsistencies in the data related to the BOM, such as invalid components or references.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check BOM Data: Review the BOM data for completeness and accuracy. Ensure that all required fields are filled out correctly.
  Verify Material Master: Ensure that the material master data for the components and the finished product is correctly set up.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action related to the BOM.
  Consistency Check: Use transaction codes like CS02 (Change BOM) or CS03 (Display BOM) to check for inconsistencies. You can also use transaction code C223 to check the BOM status.
  Consult Documentation: Refer to SAP documentation or help files for specific details related to the error message.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CS01 (Create BOM), CS02 (Change BOM), and CS03 (Display BOM).
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on BOM management and troubleshooting.
  Community Forums: Engage with SAP community forums or user groups for insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.