How To Fix /PLMI/DIR_BO156 - Material component &1 does not exist.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PLMI/DIR_BO -

  • Message number: 156

  • Message text: Material component &1 does not exist.

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  • 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_BO156 - Material component &1 does not exist. ?

    The SAP error message /PLMI/DIR_BO156 Material component &1 does not exist typically indicates that the system is unable to find a specified material component in the database. This can occur in various contexts, such as during the creation or modification of a bill of materials (BOM), production order, or other related processes.

    Causes:

    1. Incorrect Material Number: The material number specified may be incorrect or misspelled.
    2. Material Not Created: The material component may not have been created in the system yet.
    3. Material Status: The material may be inactive or blocked for use in certain transactions.
    4. Authorization Issues: The user may not have the necessary authorizations to view or use the material.
    5. Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to missing data.

    Solutions:

    1. Verify Material Number: Check the material number for any typos or errors. Ensure that it is the correct number you intend to use.
    2. Create Material: If the material does not exist, create it using the appropriate transaction (e.g., MM01 for material master creation).
    3. Check Material Status: Ensure that the material is active and not blocked. You can check this in the material master data.
    4. Authorization Check: Ensure that the user has the necessary authorizations to access the material. This may require coordination with your SAP security team.
    5. Data Consistency Check: If the system is integrated with other systems, ensure that data is consistent across all systems. You may need to run synchronization jobs or check for errors in the integration process.

    Related Information:

    • Transaction Codes:
      • MM01: Create Material
      • MM02: Change Material
      • MM03: Display Material
    • Material Master Views: Ensure that the relevant views for the material are maintained (e.g., Basic Data, Purchasing, Sales, etc.).
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
    • Debugging: If the issue persists, consider debugging the process to identify where the error is occurring.

    If you continue to experience issues after trying the above solutions, it may be helpful to consult with your SAP support team or refer to SAP documentation for further assistance.

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