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Message type: E = Error
Message class: MPE_BOM_INVERSION - Text for BOM inversion report
Message number: 016
Message text: Cannot use BOM type &1 as a source
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.
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MPE_BOM_INVERSION016
- Cannot use BOM type &1 as a source ?The SAP error message MPE_BOM_INVERSION016 indicates that there is an issue with the Bill of Materials (BOM) type being used in a particular transaction or process. Specifically, the message states that the BOM type specified (denoted as
&1
) cannot be used as a source for the operation you are trying to perform.Cause
The error can occur due to several reasons:
- Incorrect BOM Type: The BOM type you are trying to use may not be configured to be used in the context you are working in. For example, certain BOM types are designated for specific purposes (like production, engineering, etc.) and may not be interchangeable.
- BOM Status: The BOM might be inactive or not released for use in the current context.
- Configuration Issues: There may be configuration settings in the system that restrict the use of certain BOM types for specific operations.
- Master Data Issues: The material master or BOM master data may not be set up correctly, leading to this error.
Solution
To resolve the error, you can take the following steps:
Check BOM Type: Verify that the BOM type you are trying to use is appropriate for the operation. You can do this by checking the configuration in the BOM settings (transaction code
CS01
,CS02
, orCS03
).Review BOM Status: Ensure that the BOM is active and has been released. You can check the status of the BOM in the BOM master data.
Configuration Review: If you have access to the configuration settings, review the settings for BOM types in the relevant customizing transaction (usually in SPRO under Production -> Basic Data -> Bill of Material).
Material Master Check: Ensure that the material master data is correctly set up and that the BOM is assigned to the correct material.
Consult Documentation: Refer to SAP documentation or help resources for specific details about the BOM type you are using and its intended use.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information
BOM Types: Familiarize yourself with the different BOM types available in SAP and their intended uses. Common BOM types include:
Transaction Codes:
CS01
: Create BOMCS02
: Change BOMCS03
: Display BOMCS11
: Display BOM for a materialCS12
: Display BOM for a material with a specific BOM usageSAP Notes: Check SAP Notes for any known issues or patches related to BOM processing that might be relevant to your version of SAP.
By following these steps and understanding the context of the error, you should be able to identify and resolve the issue effectively.
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