How To Fix /PLMI/NAV_API007 - BOM & does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PLMI/NAV_API -

  • Message number: 007

  • Message text: BOM & does not exist

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  • 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_API007 - BOM & does not exist ?

    The SAP error message /PLMI/NAV_API007 BOM & does not exist typically indicates that the system is unable to find a Bill of Materials (BOM) for a specified material or product. This can occur in various scenarios, such as during production planning, material requirements planning, or when trying to access BOM data for a specific material.

    Causes:

    1. BOM Not Created: The BOM for the specified material has not been created in the system.
    2. Incorrect Material Number: The material number provided may be incorrect or does not exist in the system.
    3. BOM Status: The BOM may exist but is not active or has been marked for deletion.
    4. Plant-Specific BOM: The BOM may exist for a different plant, and the system is looking for it in the wrong plant.
    5. Authorization Issues: The user may not have the necessary authorizations to view the BOM.
    6. Data Inconsistencies: There may be inconsistencies in the database or issues with the configuration.

    Solutions:

    1. Check BOM Creation: Verify if the BOM has been created for the specified material using transaction code CS03 (Display BOM). If it does not exist, create it using CS01 (Create BOM).
    2. Verify Material Number: Ensure that the material number you are using is correct. You can check this using transaction code MM03 (Display Material).
    3. Check BOM Status: If the BOM exists, check its status to ensure it is active and not marked for deletion.
    4. Plant-Specific Check: Make sure you are checking the BOM for the correct plant. BOMs can be plant-specific, so ensure you are using the right plant code.
    5. Authorization Check: Ensure that you have the necessary authorizations to access BOM data. You may need to contact your SAP security team if you suspect authorization issues.
    6. Data Consistency Check: If you suspect data inconsistencies, you may need to run consistency checks or consult with your SAP Basis team to investigate any underlying database issues.

    Related Information:

    • Transaction Codes:
      • CS01: Create BOM
      • CS02: Change BOM
      • CS03: Display BOM
      • MM03: Display Material
    • BOM Types: Understand the different types of BOMs (e.g., production BOM, sales BOM) and ensure you are working with the correct type.
    • Documentation: Refer to SAP documentation or help files for more detailed information on BOM management and troubleshooting.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.

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