How To Fix MU005 - BOM & & & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: MU - Maintenance of structured materials

• Message number: 005

• Message text: BOM & & & does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MU005 - BOM & & & does not exist ?

  The SAP error message MU005, which states "BOM & & & does not exist," typically occurs when the system is unable to find a Bill of Materials (BOM) for a specified material. This can happen in various scenarios, such as during production planning, material requirements planning, or when trying to create a production order.
  Causes:
  
  BOM Not Created: The BOM for the specified material has not been created or saved in the system.
  Incorrect Material Number: The material number entered may be incorrect or does not match any existing BOM.
  Plant/Location Issues: The BOM may exist, but it is not assigned to the plant or location you are working with.
  Status of BOM: The BOM might be inactive or not released for use.
  Versioning Issues: If the BOM is version-controlled, the version you are trying to access may not be the active one.
  Authorization Issues: The user may not have the necessary authorizations to view or access the BOM.
  
  Solutions:
  
  Check BOM Existence: Use transaction code CS03 (Display BOM) to check if the BOM exists for the specified material and plant. Ensure that you are using the correct material number and plant.
  Create BOM: If the BOM does not exist, you can create it using transaction code CS01 (Create BOM). Ensure that you enter all required details correctly.
  Verify Material Number: Double-check the material number for any typos or errors. Ensure that you are using the correct number format.
  Check Plant Assignment: Ensure that the BOM is assigned to the correct plant. You can check this in the BOM details.
  Review BOM Status: If the BOM exists but is inactive, you may need to activate or release it using transaction code CS02 (Change BOM).
  Check Versioning: If your organization uses BOM versions, ensure you are referencing the correct version.
  Authorization Check: Verify that you have the necessary permissions to access the BOM. If not, contact your SAP administrator for assistance.
  
  Related Information:
  
  Transaction Codes:
  
  CS01: Create BOM
  CS02: Change BOM
  CS03: Display BOM
  CS11: Display BOM for a Material
  CS12: Display BOM for a Group
  
  
  BOM Types: Understand the different types of BOMs (e.g., single-level, multi-level) and their specific uses in your organization.
  Documentation: Refer to SAP Help documentation for detailed information on BOM management and troubleshooting.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to BOM management.