How To Fix /PLMI/GSS_R2B011 - Enter an alternative BOM

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/GSS_R2B -

• Message number: 011

• Message text: Enter an alternative BOM

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PLMI/GSS_R2B011 - Enter an alternative BOM ?

  The SAP error message /PLMI/GSS_R2B011 Enter an alternative BOM typically occurs in the context of production planning or material management when the system is unable to find a suitable Bill of Materials (BOM) for a given material or production order. This can happen for several reasons, including:
  Causes:
  
  Missing BOM: The primary BOM for the material may not be defined in the system.
  BOM Status: The BOM might be inactive or not valid for the specified plant or production version.
  Alternative BOMs: The system may require an alternative BOM to be specified, but none are available or defined.
  Plant-Specific BOM: The BOM may not be available for the specific plant where the production order is being processed.
  Versioning Issues: The BOM version may not match the requirements of the production order.
  
  Solutions:
  
  
  Check BOM Configuration:
  
  Go to the BOM transaction (CS01, CS02, or CS03) and verify if the BOM exists for the material in question.
  Ensure that the BOM is active and valid for the relevant plant and production version.
  
  
  
  Define Alternative BOMs:
  
  If alternative BOMs are required, you can create them using the BOM transaction (CS01) and ensure they are marked as alternative BOMs.
  Make sure to assign the correct usage and status to the alternative BOM.
  
  
  
  Review Production Order:
  
  Check the production order to ensure that it is correctly referencing the material and that the BOM is appropriate for the order type.
  If necessary, adjust the production order to reference a different BOM or material.
  
  
  
  Consult with Master Data Team:
  
  If you are unsure about the BOM setup, consult with your master data management team to ensure that all necessary BOMs are created and maintained correctly.
  
  
  
  Check for User Exits or Enhancements:
  
  Sometimes, custom logic may affect how BOMs are selected. Check if there are any user exits or enhancements that might be influencing BOM selection.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  CS01: Create BOM
  CS02: Change BOM
  CS03: Display BOM
  CS11: Display BOM for a material
  CS12: Display BOM for a plant
  
  
  
  BOM Types: Understand the different types of BOMs (e.g., production BOM, sales BOM, etc.) and their specific uses.
  
  
  Documentation: Refer to SAP documentation or help files for detailed information on BOM management and troubleshooting.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to BOM processing that might be relevant to your version of SAP.
  
  
  By following these steps, you should be able to resolve the error message and ensure that the appropriate BOM is available for your production needs.