How To Fix /PLMI/GSS_SI2B040 - Routing-MatBOM assignment &1 marked for deletion with next synch.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/GSS_SI2B -

• Message number: 040

• Message text: Routing-MatBOM assignment &1 marked for deletion with next synch.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PLMI/GSS_SI2B040 - Routing-MatBOM assignment &1 marked for deletion with next synch. ?

  The SAP error message /PLMI/GSS_SI2B040 indicates that a Routing-Material BOM (Bill of Materials) assignment is marked for deletion and will be removed in the next synchronization process. This error typically occurs in the context of SAP's Advanced Planning and Optimization (APO) or similar modules where material and routing data are synchronized between systems.
  Cause:
  
  Marked for Deletion: The specific Routing-Material BOM assignment has been flagged for deletion in the system. This could be due to a manual deletion request or an automated process that identifies obsolete or unnecessary assignments.
  Synchronization Issues: The error may arise during the synchronization process between different SAP systems (e.g., between SAP ERP and SAP APO) where the system is trying to reconcile data that has been marked for deletion.
  Data Integrity Issues: There may be inconsistencies in the data that lead to the assignment being marked for deletion, such as missing dependencies or references.
  
  Solution:
  
  Check Deletion Flag: Review the Routing-Material BOM assignment in the relevant transaction (e.g., transaction codes like C223 for routing or CS01 for BOM) to confirm if it is indeed marked for deletion.
  Remove Deletion Flag: If the assignment should not be deleted, you can remove the deletion flag. This can typically be done by editing the assignment and unchecking the deletion indicator.
  Re-synchronize Data: After making changes, ensure that the data is synchronized again. This may involve running a specific synchronization job or process in your SAP system.
  Review Synchronization Settings: Check the settings and configurations for synchronization between systems to ensure that they are set up correctly and that there are no issues causing unnecessary deletions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as C223 (for routing) and CS01 (for BOM) to manage and review your data.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address known issues.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to the Routing-Material BOM assignments.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.