How To Fix /PLMI/NAV_API004 - Only relevant for material BOM items

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/NAV_API -

• Message number: 004

• Message text: Only relevant for material BOM items

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/NAV_API004 - Only relevant for material BOM items ?

  The SAP error message /PLMI/NAV_API004 Only relevant for material BOM items typically occurs in the context of Bill of Materials (BOM) processing in SAP. This error indicates that the operation you are trying to perform is only applicable to material BOM items, and the item you are working with does not meet this criterion.
  Cause:
  
  Incorrect Item Type: The item you are trying to process is not a material BOM item. It could be a non-material item or a different type of BOM (like a document BOM).
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected item types for the operation you are trying to perform.
  Data Entry Errors: There might be a mistake in the data entry, such as selecting the wrong item or using an incorrect reference.
  
  Solution:
  
  Verify Item Type: Check the item you are trying to process. Ensure that it is indeed a material BOM item. You can do this by navigating to the BOM in the SAP system and confirming its type.
  Correct Data Entry: If you have mistakenly selected a non-material item, go back and select the correct material BOM item.
  Review Configuration: If you believe the item should be a material BOM item, review the configuration settings in the SAP system to ensure that it is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific transaction or operation you are trying to perform.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  BOM Types: Familiarize yourself with the different types of BOMs in SAP, such as material BOMs, document BOMs, and others, to understand the context of your operations.
  Transaction Codes: Common transaction codes related to BOM management include CS01 (Create BOM), CS02 (Change BOM), and CS03 (Display BOM).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the error and continue with your BOM processing in SAP.