How To Fix /PLMI/BO_MBOM040 - BOM not valid on &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/BO_MBOM -

• Message number: 040

• Message text: BOM not valid on &1

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_MBOM040 - BOM not valid on &1 ?

  The SAP error message /PLMI/BO_MBOM040 BOM not valid on &1 typically indicates that there is an issue with the Bill of Materials (BOM) for a specific material or product. The message suggests that the BOM is not valid on the specified date or period.
  Cause:
  
  BOM Validity Dates: The BOM may not be valid for the date specified in the error message. Each BOM can have validity dates, and if the current date falls outside of these dates, the BOM will not be considered valid.
  BOM Status: The BOM might be in a status that does not allow it to be used (e.g., it could be marked as inactive).
  Material Master Data: The material for which the BOM is being checked may not be correctly set up in the material master data.
  Plant-Specific BOM: If the BOM is plant-specific, ensure that the BOM exists for the specific plant being referenced.
  BOM Type: The BOM type may not be appropriate for the operation being performed.
  
  Solution:
  
  Check BOM Validity Dates: Go to the BOM in the SAP system and check the validity dates. Ensure that the current date falls within the valid range.
  
  Transaction Code: CS03 (Display BOM)
  
  
  Review BOM Status: Ensure that the BOM is active and not marked for deletion or inactive.
  Verify Material Master Data: Check the material master data to ensure that the material is correctly set up and that the BOM is assigned to the correct material.
  
  Transaction Code: MM03 (Display Material)
  
  
  Check Plant-Specific BOM: If applicable, verify that the BOM exists for the specific plant you are working with.
  BOM Type: Ensure that the BOM type is appropriate for the operation you are trying to perform (e.g., production, engineering, etc.).
  Create/Update BOM: If the BOM is missing or needs to be updated, you may need to create a new BOM or modify the existing one.
  
  Transaction Code: CS01 (Create BOM) or CS02 (Change BOM)
  
  
  
  Related Information:
  
  BOM Configuration: Understanding how BOMs are configured in SAP can help in troubleshooting. Familiarize yourself with the BOM types and their purposes.
  Authorization: Ensure that you have the necessary authorizations to view or modify BOMs in the system.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to BOMs and this error message.
  Documentation: Refer to SAP documentation or help files for more detailed information on BOM management and error handling.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.