How To Fix /PLMI/BO_MBOM016 - Bill of material &1 deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/BO_MBOM -

• Message number: 016

• Message text: Bill of material &1 deleted

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_MBOM016 - Bill of material &1 deleted ?

  The SAP error message /PLMI/BO_MBOM016 Bill of material &1 deleted typically indicates that a Bill of Material (BOM) you are trying to access or manipulate has been deleted from the system. This can occur in various scenarios, such as when attempting to display, change, or create a BOM that no longer exists in the database.
  Cause:
  
  Deletion of BOM: The BOM identified by the number &1 has been deleted from the system, either intentionally or accidentally.
  Authorization Issues: The user may not have the necessary authorizations to view or access the BOM, leading to the perception that it has been deleted.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data transport that could lead to the BOM not being found.
  
  Solution:
  
  Verify BOM Existence: Check if the BOM still exists in the system. You can do this by using transaction codes like CS03 (Display BOM) or CS02 (Change BOM) and entering the BOM number.
  Check Deletion Logs: If you have access, check the deletion logs or audit trails to see if the BOM was deleted and by whom. This can help determine if it was an intentional action.
  Recreate the BOM: If the BOM was deleted and is needed, you may need to recreate it using transaction CS01 (Create BOM).
  Authorization Check: Ensure that the user has the necessary authorizations to access the BOM. This may involve checking user roles and permissions.
  Consult with IT Support: If you suspect a data consistency issue or if the BOM should exist but cannot be found, consult with your IT support team or SAP Basis team for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CS01: Create BOM
  CS02: Change BOM
  CS03: Display BOM
  CS11: Display BOM for a material
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to BOM management.
  Documentation: Review SAP documentation on BOM management for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for more in-depth analysis and resolution.