How To Fix MPE_VERSBOM000 - Material is mandatory


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MPE_VERSBOM - Messages for Consumer Grade APIs to Manage Version BOM

  • Message number: 000

  • Message text: Material is mandatory

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  • Self-Explanatory Message

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    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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Smart SAP Assistant

  • What is the cause and solution for SAP error message MPE_VERSBOM000 - Material is mandatory ?

    The SAP error message MPE_VERSBOM000 indicates that a material is mandatory but has not been specified in the context of a Bill of Materials (BOM) operation. This error typically arises in scenarios where a BOM is being created, modified, or processed, and the system requires a material number to proceed.

    Cause:

    1. Missing Material Number: The most common cause is that the material number has not been entered in the relevant field.
    2. Incorrect Configuration: The system configuration may require a material number for certain operations, and if it is not provided, the error will occur.
    3. User Input Error: The user may have overlooked entering the material number or may have entered it incorrectly.

    Solution:

    1. Enter Material Number: Ensure that you enter a valid material number in the required field. This is typically done in the BOM creation or modification screen.
    2. Check BOM Settings: Review the settings and configuration for BOMs in your SAP system to ensure that the material number is set as a mandatory field.
    3. Validate Input: Double-check that the material number you are entering exists in the system and is active. You can do this by using transaction codes like MM03 (Display Material) to verify the material's status.
    4. User Training: If this error is frequently encountered, consider providing additional training to users on the importance of entering mandatory fields correctly.

    Related Information:

    • Transaction Codes: Common transaction codes related to BOMs include:
      • CS01: Create BOM
      • CS02: Change BOM
      • CS03: Display BOM
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to BOM processing.
    • Documentation: Refer to SAP Help documentation for detailed information on BOM management and the required fields for various operations.

    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 further assistance.

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