How To Fix /PLMI/BO_MBOM051 - PurchaseOrganzation & not valid

/PLMI/BO_MBOM051 - Overview

• Message type: E = Error

• Message class: /PLMI/BO_MBOM -

• Message number: 051

• Message text: PurchaseOrganzation & not valid

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_MBOM051 - PurchaseOrganzation & not valid ?

  The SAP error message /PLMI/BO_MBOM051 Purchase Organization & not valid typically indicates that the specified purchase organization is not valid in the context of the operation you are trying to perform. This error can occur in various scenarios, such as when creating or modifying a Bill of Materials (BOM) or when dealing with material master data.
  Causes:
  
  Invalid Purchase Organization: The purchase organization specified does not exist in the system or is not active.
  
  Configuration Issues: The purchase organization may not be properly configured in the relevant modules (e.g., Materials Management).
  Master Data Issues: The material master data may not be correctly set up for the specified purchase organization.
  Authorization Issues: The user may not have the necessary authorizations to access or modify data related to the specified purchase organization.
  
  Solutions:
  
  
  Check Purchase Organization:
  
  Verify that the purchase organization exists in the system. You can do this by navigating to the relevant configuration or master data transaction (e.g.,