Message type: E = Error
Message class: /PLMI/BO_MBOM -
Message number: 051
Message text: PurchaseOrganzation & not valid
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.
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.
/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.,
Get instant SAP help. Sign up for our Free Essentials Plan.
/PLMI/BO_MBOM050
Select a BOM valid on the date of the added change number
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PLMI/BO_MBOM049
Bill Of Material already exists in draft mode
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PLMI/BO_MBOM052
UnitOfMeasure & 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...
/PLMI/BO_MBOM054
Change Number Validity date shouldnt be between exisiting validity dates
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.