How To Fix /PLMI/BO_MBOM001 - Specify a material BOM

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/BO_MBOM -

• Message number: 001

• Message text: Specify a material BOM

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 /PLMI/BO_MBOM001 - Specify a material BOM ?

  The SAP error message /PLMI/BO_MBOM001 Specify a material BOM typically occurs in the context of working with Bill of Materials (BOM) in SAP, particularly when trying to create or modify a BOM for a material. This error indicates that the system requires a specific material BOM to be defined or selected, but it is not currently specified.
  Cause:
  
  Missing BOM: The material for which you are trying to create or modify a BOM does not have an existing BOM defined in the system.
  Incorrect Material Number: The material number you are trying to use may not be valid or may not correspond to a material that has a BOM.
  BOM Status: The BOM might be in a status that does not allow it to be used (e.g., it might be marked for deletion).
  Authorization Issues: The user may not have the necessary permissions to view or create BOMs for the specified material.
  
  Solution:
  
  Check BOM Existence: Verify if a BOM exists for the material in question. You can do this by using transaction code CS03 (Display BOM) and entering the material number.
  Create BOM: If no BOM exists, you can create one using transaction code CS01 (Create BOM). Ensure you enter the correct material number and other required details.
  Verify Material Number: Double-check the material number you are using to ensure it is correct and corresponds to a material that should have a BOM.
  Check BOM Status: If a BOM exists, check its status to ensure it is active and not marked for deletion. You can do this in the BOM display transaction.
  Authorization Check: Ensure that you have the necessary authorizations to create or modify BOMs. If not, contact your SAP security administrator to obtain the required permissions.
  
  Related Information:
  
  Transaction Codes:
  
  CS01: Create BOM
  CS02: Change BOM
  CS03: Display BOM
  CS11: Display BOM for a material
  
  
  BOM Types: Understand the different types of BOMs (e.g., material BOM, sales order BOM, etc.) and ensure you are working with the correct type for your needs.
  Documentation: Refer to SAP Help documentation for detailed information on BOM management and related processes.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues or bugs related to BOM processing.
  
  By following these steps, you should be able to resolve the error and successfully work with the material BOM in SAP.