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Message type: E = Error
Message class: /PLMI/MBOM_SP -
Message number: 007
Message text: &1 Item does not exist or was already changed in the applied status &2 &3
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.
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/PLMI/MBOM_SP007
- &1 Item does not exist or was already changed in the applied status &2 &3 ?The SAP error message
/PLMI/MBOM_SP007
indicates that there is an issue with a specific item in the context of a Manufacturing Bill of Materials (MBOM). The message typically states that the item does not exist or has already been changed in the applied status. Here’s a breakdown of the potential causes, solutions, and related information for this error:Causes:
Item Does Not Exist: The item you are trying to reference may not exist in the system. This could be due to a typo in the item number or the item not being created in the database.
Item Already Changed: The item may have been modified or deleted in the system after the last time it was accessed. This can happen if multiple users are working on the same data simultaneously.
Status Issues: The item might be in a status that does not allow for the operation you are trying to perform. For example, it could be locked or in a state that prevents changes.
Authorization Issues: The user may not have the necessary permissions to view or modify the item.
Data Consistency Issues: There may be inconsistencies in the database, such as missing links between the item and its associated data.
Solutions:
Verify Item Existence: Check if the item number you are using is correct and exists in the system. You can do this by searching for the item in the relevant transaction (e.g., CS03 for displaying material BOM).
Check Item Status: Review the status of the item to ensure it is not locked or in a state that prevents changes. You can check the status in the relevant transaction or by using the appropriate reports.
Refresh Data: If the item has been changed by another user, refresh your session or re-enter the transaction to ensure you are working with the most current data.
Review Authorizations: Ensure that you have the necessary permissions to access and modify the item. If not, contact your system administrator to request the appropriate access.
Consult Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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