How To Fix PHIN455 - BOM item &1 of &2 (&3) has not been changed. No action required.

SAP Error Message - Details

• Message type: E = Error

• Message class: PHIN - Phase In: Messages

• Message number: 455

• Message text: BOM item &1 of &2 (&3) has not been changed. No action required.

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 PHIN455 - BOM item &1 of &2 (&3) has not been changed. No action required. ?

  The SAP error message PHIN455 indicates that a Bill of Materials (BOM) item has not been changed, and therefore, no action is required. This message typically arises in the context of BOM management within SAP, particularly when attempting to make changes to a BOM item that has not been modified.
  Cause:
  
  No Changes Made: The most common cause of this message is that the user is trying to save or process a BOM item that has not been altered in any way. The system recognizes that the item remains unchanged.
  Incorrect Transaction: The user may be using a transaction that expects changes to be made, but the item in question has not been modified.
  Data Entry Error: There may have been an expectation of changes being made, but the data entered did not result in any actual changes to the BOM item.
  
  Solution:
  
  Verify Changes: Check if any actual changes were made to the BOM item. If no changes were intended, you can simply ignore the message.
  Make Necessary Changes: If you intended to make changes, ensure that you modify the relevant fields in the BOM item before saving.
  Review Transaction Steps: Ensure that you are following the correct steps in the transaction. If you are using a specific transaction code (like CS02 for changing BOM), make sure you are entering the correct data.
  Check for Locks: Sometimes, the item may be locked by another user or process. Ensure that the item is not being edited elsewhere.
  Consult Documentation: If you are unsure about the changes needed, refer to SAP documentation or consult with a colleague who is familiar with BOM management.
  
  Related Information:
  
  BOM Management: Understanding how BOMs work in SAP is crucial. BOMs are used to define the components required to produce a product.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CS01 (Create BOM), CS02 (Change BOM), and CS03 (Display BOM).
  SAP Notes: Check SAP Notes for any known issues or updates related to BOM processing that might be relevant to your situation.
  User Authorization: Ensure that you have the necessary authorizations to make changes to BOM items.
  
  If the message persists and you believe it should not be occurring, consider reaching out to your SAP support team for further assistance.