How To Fix /PLMI/GSS_R2X005 - Enter a valid bill of material usage

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/GSS_R2X -

• Message number: 005

• Message text: Enter a valid bill of material usage

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_R2X005 - Enter a valid bill of material usage ?

  The SAP error message /PLMI/GSS_R2X005 Enter a valid bill of material usage typically occurs when there is an issue with the Bill of Materials (BOM) usage in the context of a specific transaction or process. This error indicates that the system is expecting a valid BOM usage code, but the input provided is either missing, incorrect, or not recognized by the system.
  Cause:
  
  Invalid BOM Usage Code: The BOM usage code entered does not exist in the system or is not valid for the current context.
  Missing BOM: The BOM for the specified usage has not been created or is not available in the system.
  Configuration Issues: There may be configuration issues in the BOM settings or the material master data.
  Authorization Issues: The user may not have the necessary authorizations to access the BOM data.
  
  Solution:
  
  Check BOM Usage Code: Verify that the BOM usage code you are entering is valid. You can check the valid usage codes in the SAP system by navigating to the BOM transaction (CS01, CS02, CS03) and looking for the usage field.
  Create or Update BOM: If the BOM does not exist for the specified usage, you may need to create it using transaction CS01. Ensure that the BOM is correctly configured for the material and usage type.
  Review Material Master Data: Ensure that the material master data is correctly set up and that the BOM is assigned to the correct material.
  Check Authorizations: Ensure that you have the necessary authorizations to access and modify BOMs. If not, contact your SAP security administrator.
  Consult Documentation: Refer to SAP documentation or help files for more information on BOM usage and related configurations.
  
  Related Information:
  
  BOM Usage Types: Common BOM usage types include production, engineering, and sales. Each usage type may have different configurations and requirements.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CS01 (Create BOM), CS02 (Change BOM), and CS03 (Display BOM) for managing BOMs.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to BOM usage or provide patches for known bugs.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.