How To Fix /PLMI/BO_MBOM021 - Material BOM saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/BO_MBOM -

• Message number: 021

• Message text: Material BOM saved

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PLMI/BO_MBOM021 - Material BOM saved ?

  The SAP error message /PLMI/BO_MBOM021 typically indicates that a Material Bill of Materials (BOM) has been saved successfully, but there may be additional context or issues related to the BOM that need to be addressed. This message is not necessarily an error but rather an informational message indicating the status of the BOM.
  Possible Causes:
  
  Successful Save: The message indicates that the BOM has been saved successfully, which means there are no immediate errors in the saving process.
  Data Validation: There may be warnings or issues related to the data entered in the BOM that do not prevent saving but may require attention.
  Configuration Issues: There could be configuration settings in the system that affect how BOMs are processed or validated.
  
  Solutions:
  
  Review BOM Data: Check the BOM data for any inconsistencies or missing information that may need to be corrected.
  Check for Warnings: Look for any warning messages that may accompany the save message. These warnings can provide insights into potential issues that need to be resolved.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to BOM management and any known issues or best practices.
  System Configuration: If there are ongoing issues, consult with your SAP Basis or configuration team to ensure that the system settings are correct and aligned with your business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CS01 (Create BOM), CS02 (Change BOM), and CS03 (Display BOM) for managing BOMs.
  BOM Types: Understand the different types of BOMs (e.g., Material BOM, Equipment BOM, etc.) and their specific requirements.
  SAP Notes: Check SAP Notes for any updates or patches related to BOM functionality that may address known issues or enhance performance.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify BOMs in the system.
  
  If you encounter specific issues or additional error messages while working with BOMs, it may be helpful to provide those details for more targeted assistance.