How To Fix /PLMI/DIR_BO080 - No BOM found for this document

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/DIR_BO -

• Message number: 080

• Message text: No BOM found for this document

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PLMI/DIR_BO080 - No BOM found for this document ?

  The SAP error message /PLMI/DIR_BO080 No BOM found for this document typically occurs when the system is unable to find a Bill of Materials (BOM) for a specific document or item. This can happen in various scenarios, such as during production planning, material requirements planning, or when trying to create a production order.
  Causes:
  
  Missing BOM: The most common cause is that a BOM has not been created for the material in question.
  Incorrect Material Type: The material may not be set up correctly in the system, or it may not be of a type that requires a BOM.
  Plant/Location Issues: The BOM may exist, but it is not assigned to the plant or location where the document is being processed.
  Versioning Issues: The BOM might exist but is not valid for the specific version or status being referenced.
  Document Type: The document type being processed may not be compatible with the BOM requirements.
  
  Solutions:
  
  Create a BOM: If a BOM does not exist for the material, you will need to create one using transaction code CS01 (Create BOM).
  Check BOM Assignment: Ensure that the BOM is assigned to the correct plant and that it is valid for the material and the document type you are working with.
  Verify Material Master: Check the material master data to ensure that the material is set up correctly and that it is of a type that requires a BOM.
  Check BOM Status: Ensure that the BOM is active and not in a status that would prevent it from being used (e.g., obsolete).
  Use the Right Document Type: Make sure you are using the correct document type that is compatible with the BOM.
  
  Related Information:
  
  Transaction Codes:
  
  CS01: Create BOM
  CS02: Change BOM
  CS03: Display BOM
  CS11: Display BOM for a material
  
  
  BOM Types: Understand the different types of BOMs (e.g., single-level, multi-level) and their applications.
  Material Master: Familiarize yourself with the material master data and how it relates to BOMs.
  SAP Notes: Check SAP Notes for any known issues or patches related to BOM processing.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.