How To Fix PPH_MASTER_RECIPE063 - Material BOM &1 &2 with item &3 does not exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PPH_MASTER_RECIPE - Master Recipe API

  • Message number: 063

  • Message text: Material BOM &1 &2 with item &3 does not exists

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message PPH_MASTER_RECIPE063 - Material BOM &1 &2 with item &3 does not exists ?

    The SAP error message PPH_MASTER_RECIPE063 indicates that there is an issue with a Bill of Materials (BOM) in the context of a master recipe. Specifically, the message states that the specified material BOM does not exist for the given material and item number.

    Cause:

    1. Missing BOM: The most common cause is that the BOM for the specified material (indicated by &1) and plant (indicated by &2) does not exist in the system for the specified item (indicated by &3).
    2. Incorrect Material/Plant: The material or plant specified may be incorrect or not properly maintained in the system.
    3. BOM Status: The BOM might be inactive or not released for use.
    4. Data Inconsistency: There could be inconsistencies in the data, such as missing entries in the database or issues with the configuration.

    Solution:

    1. Check BOM Existence:

      • Use transaction code CS03 (Display BOM) to check if the BOM exists for the specified material and plant.
      • If it does not exist, you will need to create it using transaction code CS01 (Create BOM).
    2. Verify Material and Plant:

      • Ensure that the material number and plant are correctly specified in the master recipe or production order.
      • Check for any typos or incorrect entries.
    3. BOM Status:

      • Ensure that the BOM is active and has been released. You can check the status in the BOM display transaction (CS03).
    4. Create or Update BOM:

      • If the BOM does not exist, create it with the necessary components.
      • If it exists but is not correct, you may need to update it using transaction code CS02 (Change BOM).
    5. Check for Authorizations:

      • Ensure that you have the necessary authorizations to view or create BOMs in the system.
    6. Consult Documentation:

      • Review any relevant documentation or guidelines for creating and managing BOMs in your organization.

    Related Information:

    • Transaction Codes:

      • CS01: Create BOM
      • CS02: Change BOM
      • CS03: Display BOM
      • CST01: Create Task List
      • CST02: Change Task List
      • CST03: Display Task List
    • BOM Types: Understand the different types of BOMs (e.g., single-level, multi-level) and their relevance to your production processes.

    • Master Recipe: Ensure that the master recipe is correctly linked to the BOM and that all components are defined properly.

    By following these steps, you should be able to resolve the error message and ensure that the necessary BOM is available for your production processes.

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