How To Fix MPE_BOM_INVERSION007 - Transaction has been rolled back

SAP Error Message - Details

• Message type: E = Error

• Message class: MPE_BOM_INVERSION - Text for BOM inversion report

• Message number: 007

• Message text: Transaction has been rolled back

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MPE_BOM_INVERSION007 - Transaction has been rolled back ?

  The SAP error message MPE_BOM_INVERSION007 typically indicates that there is an issue related to the Bill of Materials (BOM) inversion process, which is often encountered during the creation or modification of BOMs in SAP. The specific message "Transaction has been rolled back" suggests that the system encountered a critical error that prevented the transaction from completing successfully, leading to a rollback of any changes made during that transaction.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the BOM data, such as missing components or incorrect configurations.
  Invalid BOM Structure: The BOM structure may not adhere to the required hierarchy or relationships between components.
  Authorization Issues: The user may not have the necessary authorizations to perform the operation on the BOM.
  System Configuration: There may be issues with the configuration settings in the SAP system that affect BOM processing.
  Technical Errors: There could be underlying technical issues, such as database locks or system performance problems.
  
  Solutions:
  
  Check BOM Data: Review the BOM data for any inconsistencies or errors. Ensure that all components are correctly defined and that the structure is valid.
  Authorization Check: Verify that the user has the necessary authorizations to create or modify BOMs. This can be done by checking the user roles and permissions in the SAP system.
  Transaction Logs: Check the transaction logs for more detailed error messages that can provide insights into what went wrong during the transaction.
  System Configuration: Review the configuration settings related to BOM processing in the SAP system. Ensure that all necessary settings are correctly configured.
  Database Locks: Investigate if there are any database locks that might be preventing the transaction from completing. You can use transaction codes like SM12 to check for locks.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to 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) to manage BOMs effectively.
  SAP Documentation: Refer to SAP Help documentation for detailed information on BOM management and troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the MPE_BOM_INVERSION007 error and implement a suitable solution.