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Message type: E = Error
Message class: MC_LO_VCHCLF - Message Class for Variant Configuration and Classification
Message number: 060
Message text: Master data for the selected BOM component is not available
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MC_LO_VCHCLF060
- Master data for the selected BOM component is not available ?The SAP error message MC_LO_VCHCLF060 indicates that the master data for the selected Bill of Materials (BOM) component is not available. This error typically arises in the context of production planning, material requirements planning (MRP), or when trying to execute transactions that involve BOM components.
Causes:
- Missing BOM Data: The BOM for the material in question may not be created or may not include the specific component.
- Incorrect Material Master Data: The material master data for the component may not be set up correctly or may be missing.
- Plant or Storage Location Issues: The BOM component may not be valid for the specific plant or storage location you are working with.
- Inactive BOM: The BOM might be inactive or not valid for the current date.
- Authorization Issues: The user may not have the necessary authorizations to view or access the BOM data.
Solutions:
- Check BOM Existence: Verify that the BOM for the material exists by using transaction code CS03 (Display BOM). Ensure that the component is included in the BOM.
- Review Material Master: Use transaction code MM03 (Display Material) to check the material master data for the component. Ensure that all necessary views (like Basic Data, MRP, etc.) are maintained.
- Validate Plant and Storage Location: Ensure that the BOM is valid for the specific plant and storage location you are working with. You can check this in the BOM details.
- Check BOM Status: Ensure that the BOM is active and valid for the date you are trying to use it. You can check the validity dates in the BOM details.
- Authorization Check: Ensure that you have the necessary authorizations to access the BOM data. If not, contact your SAP security administrator.
- Recreate BOM: If the BOM is missing or incorrect, you may need to create or update it using transaction code CS01 (Create BOM) or CS02 (Change BOM).
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.
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