How To Fix M_OBOM_WB_GNRL052 - The order BOMs for sales order item &1 &2 have been deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: M_OBOM_WB_GNRL - OEWB: allgemeine Fehlermeldungen

• Message number: 052

• Message text: The order BOMs for sales order item &1 &2 have been deleted

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message M_OBOM_WB_GNRL052 - The order BOMs for sales order item &1 &2 have been deleted ?

  The SAP error message M_OBOM_WB_GNRL052 indicates that the Bill of Materials (BOM) for a specific sales order item has been deleted. This can occur in various scenarios, such as when the BOM is no longer valid, has been removed from the system, or if there are issues with the configuration or data integrity.
  Cause:
  
  Deleted BOM: The BOM associated with the sales order item has been deleted from the system.
  Incorrect Configuration: The sales order item may reference a BOM that is not correctly configured or does not exist in the system.
  Data Integrity Issues: There may be inconsistencies in the data, such as missing links between the sales order and the BOM.
  Changes in Master Data: Changes in the material master or BOM master data could lead to the BOM being unavailable for the sales order.
  
  Solution:
  
  Check BOM Existence: Verify if the BOM for the specified material exists in the system. You can do this by using transaction code CS03 (Display BOM) and entering the material number and plant.
  Recreate BOM: If the BOM has been deleted and is required, you may need to recreate it using transaction code CS01 (Create BOM).
  Check Sales Order Configuration: Ensure that the sales order item is correctly configured to reference the appropriate BOM. You can check this in the sales order details.
  Review Change Logs: If the BOM was deleted recently, check the change logs to understand why it was removed and if it can be restored.
  Consult with Master Data Team: If you are unsure about the BOM's status or need to restore it, consult with your master data management team or the person responsible for BOM maintenance.
  Error Handling: If the issue persists, consider checking for any related error messages or logs that might provide additional context.
  
  Related Information:
  
  Transaction Codes:
  
  CS03: Display BOM
  CS01: Create BOM
  CS02: Change BOM
  VA03: Display Sales Order
  
  
  BOM Types: Understand the different types of BOMs (e.g., production BOM, sales order BOM) and their relevance to your sales order.
  SAP Notes: Check for any relevant SAP Notes that might address known issues related to BOMs and sales orders.
  Documentation: Review SAP documentation or help files for more detailed information on BOM management and sales order processing.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.