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Message type: E = Error
Message class: M_OBOM_WB_GNRL - OEWB: allgemeine Fehlermeldungen
Message number: 053
Message text: There are no order BOMs for sales order item &1 &2
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M_OBOM_WB_GNRL053
- There are no order BOMs for sales order item &1 &2 ?The SAP error message M_OBOM_WB_GNRL053 indicates that there are no order Bill of Materials (BOMs) available for the specified sales order item. This typically occurs when you are trying to create or process a sales order that requires a BOM, but the system cannot find a corresponding BOM for the item in question.
Causes:
- Missing BOM: The most common cause is that a BOM has not been created for the material in question for the specific sales order.
- Incorrect Configuration: The configuration settings for the material may not be set up correctly, leading to the system not recognizing the BOM.
- Sales Order Item Not Configured: The sales order item may not be configured correctly to use a BOM.
- BOM Status: The BOM may be inactive or not valid for the sales order item.
- Plant or Location Issues: The BOM may not be available for the plant or location associated with the sales order item.
Solutions:
Create or Update BOM:
- Check if a BOM exists for the material in the relevant plant. If not, create a new BOM using transaction code CS01 (Create BOM).
- If a BOM exists but is not valid for the sales order item, you may need to update it or create a new one.
Check BOM Status:
- Ensure that the BOM is active and valid for the sales order item. You can check the status using transaction code CS03 (Display BOM).
Review Sales Order Configuration:
- Verify that the sales order item is configured correctly to use a BOM. Check the item category and ensure it is set up to allow BOM processing.
Check Plant and Location:
- Ensure that the BOM is assigned to the correct plant and that the sales order item is being processed in the same plant.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for specific configurations related to BOMs and sales orders.
Use Transaction Codes:
- Use transaction codes like CS02 (Change BOM) and CS03 (Display BOM) to manage and verify BOMs.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.
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