How To Fix /PLMI/GSS_R2X060 - BOM &1 is entered too many times; check your entries

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/GSS_R2X -

• Message number: 060

• Message text: BOM &1 is entered too many times; check your entries

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PLMI/GSS_R2X060 - BOM &1 is entered too many times; check your entries ?

  The SAP error message /PLMI/GSS_R2X060 BOM &1 is entered too many times; check your entries typically occurs in the context of Bill of Materials (BOM) processing. This error indicates that a specific BOM has been entered multiple times in a transaction or configuration where it should only appear once. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Duplicate Entries: The most common cause of this error is that the same BOM has been entered multiple times in the same context (e.g., in a transaction, configuration, or data entry screen).
  Data Integrity Issues: There may be issues with the data integrity in the system, leading to duplicate BOM entries being recognized.
  Configuration Errors: Incorrect configuration settings in the system may lead to the system interpreting the same BOM as multiple entries.
  
  Solution:
  
  
  Check for Duplicates:
  
  Review the entries you have made in the transaction or configuration screen where the error occurred.
  Ensure that the BOM is only entered once. Remove any duplicate entries.
  
  
  
  Review BOM Data:
  
  Use transaction codes like CS03 (Display BOM) or CS02 (Change BOM) to check the BOM details and ensure that it is correctly defined without duplicates.
  
  
  
  Data Validation:
  
  Validate the data being entered to ensure that it adheres to the expected format and does not contain duplicates.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on BOM entries and configurations.
  
  
  
  System Configuration:
  
  If the issue persists, consult with your SAP Basis or technical team to check for any configuration issues that may be causing the system to misinterpret the entries.
  
  
  
  Error Logs:
  
  Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Related Information:
  
  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: Search for SAP Notes related to BOM processing and error messages for any known issues or patches that may address this error.
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to create or modify BOMs, as insufficient permissions can sometimes lead to unexpected errors.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.