How To Fix MDG_BS_MAT_MKAL_API103 - BOM is marked for deletion

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_BS_MAT_MKAL_API - Message class for MDG MKAL

• Message number: 103

• Message text: BOM is marked for deletion

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_MAT_MKAL_API103 - BOM is marked for deletion ?

  The SAP error message MDG_BS_MAT_MKAL_API103 indicates that a Bill of Materials (BOM) is marked for deletion in the system. This typically occurs in the context of Material Master Data Governance (MDG) when trying to access or manipulate a BOM that has been flagged for deletion.
  Cause:
  
  BOM Marked for Deletion: The BOM in question has been marked for deletion in the system. This could be due to a manual action by a user or as part of a data governance process.
  Data Governance Workflow: If you are using MDG, the BOM might be in a state where it is pending deletion as part of a workflow process.
  Inconsistent Data: There may be inconsistencies in the data that lead to the BOM being flagged incorrectly.
  
  Solution:
  
  Check BOM Status: Verify the status of the BOM in the system. You can do this by navigating to the BOM management transaction (e.g., CS03) and checking if the BOM is indeed marked for deletion.
  Unmark for Deletion: If the BOM should not be deleted, you can unmark it for deletion. This typically involves changing the status of the BOM in the relevant transaction (e.g., CS02) and saving the changes.
  Review Workflow: If the BOM is part of a workflow, check the workflow status and ensure that it is being processed correctly. You may need to complete or reject the workflow to resolve the issue.
  Consult with Data Governance Team: If you are unsure why the BOM was marked for deletion, consult with your data governance or material management team to understand the rationale and ensure compliance with data governance policies.
  Error Handling: If the error persists after checking the above points, consider checking the system logs for more detailed error messages or consult SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CS01 (Create BOM), CS02 (Change BOM), and CS03 (Display BOM).
  MDG Configuration: Understand the configuration settings in MDG that pertain to BOM management and deletion processes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to BOM management and MDG processes for best practices and guidelines.
  
  By following these steps, you should be able to resolve the error and manage the BOM appropriately within your SAP system.