How To Fix /PLMI/GSS_R2X011 - Enter an alternative BOM

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/GSS_R2X -

• 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_R2X011 - Enter an alternative BOM ?

  The SAP error message /PLMI/GSS_R2X011 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 specific 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 is available or defined.
  Material Master Data: The material master may not be correctly set up to reference the appropriate BOM.
  Plant-Specific Issues: The BOM may not be available for the specific plant or storage location being used.
  
  Solutions:
  
  
  Check BOM Configuration:
  
  Go to transaction code CS03 (Display BOM) and check if the BOM exists for the material in question.
  Ensure that the BOM is active and valid for the relevant plant and production version.
  
  
  
  Create or Update BOM:
  
  If the BOM does not exist, you may need to create it using transaction code CS01 (Create BOM).
  If the BOM exists but is inactive, you can reactivate it.
  
  
  
  Define Alternative BOMs:
  
  If the system requires an alternative BOM, you can create one using transaction code CS01 and ensure it is linked to the material.
  
  
  
  Check Material Master:
  
  Use transaction code MM03 (Display Material) to verify that the material master data is correctly set up, including the BOM assignment.
  
  
  
  Review Production Order:
  
  If this error occurs during a production order, check the order details to ensure that the correct material and BOM are being referenced.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for specific details related to BOM management and error handling.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  CS01: Create BOM
  CS02: Change BOM
  CS03: Display BOM
  MM03: Display Material
  CO01: Create Production Order
  
  
  
  BOM Types: Understand the different types of BOMs (e.g., production BOM, sales BOM, etc.) and their specific uses.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to create or modify BOMs in the system.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to BOM processing.
  
  
  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.