Do you have any question about this error?
Message type: E = Error
Message class: O1 - IS-Oil : Message pool exchanges
Message number: 287
Message text: On BOM main item &, base product & does not equal component &
At header level of a bill of materials, you entered a base product
different from the component material, although there is only one
component.
Please verify whether you are editing a Terminalling related document.
With Terminalling, the following rules apply for sub/base product
relationships:
Non-BOM (bill of materials) item
Base product and sub product have to be the same.
BOM item (base product assignment only supported at header level)
a.) If there are multiple components, then the base product must equal
the header product.
b.) If there is only a single component, then the base product must
equal the component product.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Adapt your input according to the rules above.Error message extract from SAP system. Copyright SAP SE.
O1287
- On BOM main item &, base product & does not equal component & ?The SAP error message O1287 indicates a discrepancy in the Bill of Materials (BOM) configuration. Specifically, it suggests that there is a mismatch between the main item (base product) and the component in the BOM. This error typically arises when the system expects a certain relationship between the main item and its components, but the data does not align as expected.
Cause:
- Incorrect BOM Configuration: The BOM may not be correctly set up, leading to mismatches between the main item and its components.
- Data Inconsistencies: There may be inconsistencies in the master data for the main item or the components, such as incorrect item numbers or descriptions.
- Versioning Issues: If there are multiple versions of the BOM, the system may be referencing the wrong version.
- Missing Components: The component may not be included in the BOM for the specified main item.
- Incorrect Item Category: The item category of the main item or component may not be compatible.
Solution:
Check BOM Configuration: Review the BOM for the main item and ensure that all components are correctly defined and associated with the main item.
- Use transaction code
CS03
to display the BOM and verify the components.Verify Master Data: Check the master data for both the main item and the components to ensure that they are correctly defined.
- Use transaction codes like
MM03
for material master data.Review BOM Versions: If there are multiple BOM versions, ensure that the correct version is being used for the transaction.
- You can check BOM versions in the BOM display transaction.
Add Missing Components: If a component is missing from the BOM, add it using transaction code
CS01
to create orCS02
to change the BOM.Check Item Categories: Ensure that the item categories for both the main item and the components are compatible and correctly set up.
Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
Related Information:
CS01
: Create BOMCS02
: Change BOMCS03
: Display BOMMM03
: Display Material MasterBy following these steps, you should be able to identify and resolve the cause of the O1287 error in SAP.
Get instant SAP help. Start your 7-day free trial now.
O1286
On item &, base product & does not equal sub. product &
What causes this issue? You entered a base product which is different from the sub product.How to fix this error? Please verify whether you are edit...
O1285
The review date & is outside the range of start date and closing date.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
O1288
On item &, you used a different valuation type &
What causes this issue? You entered a valuation type that differs from the valuation type on preceding line items.How to fix this error? Verify whet...
O1289
Valuation type is missing on item &
What causes this issue? You did not specify a valuation type for this line item.How to fix this error? Please verify whether you are editing a Termi...
Click on this link to search all SAP messages.