How To Fix M_OBOM_WB_GNRL057 - Please do not forget to save!

SAP Error Message - Details

• Message type: E = Error

• Message class: M_OBOM_WB_GNRL - OEWB: allgemeine Fehlermeldungen

• Message number: 057

• Message text: Please do not forget to save!

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M_OBOM_WB_GNRL057 - Please do not forget to save! ?

  The SAP error message M_OBOM_WB_GNRL057 typically relates to issues encountered while working with Bill of Materials (BOM) in the SAP system. This error message often indicates that there is a problem with the data being processed, such as missing information or inconsistencies in the BOM structure.
  Cause:
  
  Incomplete Data: The BOM may be missing required fields or data entries that are necessary for the system to process it correctly.
  Inconsistent Data: There may be inconsistencies in the BOM data, such as incorrect component quantities or invalid material numbers.
  Authorization Issues: The user may not have the necessary permissions to create or modify the BOM.
  Technical Issues: There could be underlying technical issues, such as database locks or system errors.
  
  Solution:
  
  Check Data Completeness: Review the BOM data to ensure that all required fields are filled out correctly. Make sure that all components and their quantities are specified.
  Validate Material Numbers: Ensure that all material numbers used in the BOM are valid and exist in the system.
  Review Authorizations: Check if the user has the necessary authorizations to create or modify BOMs. If not, contact your SAP administrator to obtain the required permissions.
  Save Changes: If you are prompted with the message "Please do not forget to save!", ensure that you save your changes after correcting any issues.
  Check for Locks: If the error persists, check if there are any database locks or other technical issues that might be causing the problem. You may need to consult with your IT support team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CS01 (Create BOM), CS02 (Change BOM), and CS03 (Display BOM) to navigate BOM-related tasks.
  SAP Notes: Search for SAP Notes related to BOM errors for specific patches or updates that may address known issues.
  Documentation: Refer to SAP documentation or help files for detailed information on BOM management and troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.