How To Fix PPH_MRP185 - No valid BOM status (T415S-KZAMS)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PPH_MRP -

  • Message number: 185

  • Message text: No valid BOM status (T415S-KZAMS)

  • Show details Hide details
  • What causes this issue?

    The status of the BOM determined by MRP Live on HANA is not valid.

    System Response

    The system plans the material in classic MRP.

    How to fix this error?

    To avoid this situation in future where the material is planned twice,
    you should check the BOM status.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PPH_MRP185 - No valid BOM status (T415S-KZAMS) ?

    The SAP error message PPH_MRP185, which indicates "No valid BOM status (T415S-KZAMS)," typically arises during the Material Requirements Planning (MRP) process when the system cannot find a valid Bill of Materials (BOM) for a material. This can occur for several reasons, and understanding the cause and potential solutions is essential for resolving the issue.

    Causes:

    1. BOM Not Created: The BOM for the material in question may not have been created or may not exist in the system.
    2. BOM Status: The BOM may exist but is not in a valid status for MRP processing. For example, it could be marked as inactive or obsolete.
    3. Plant/Storage Location Issues: The BOM may not be assigned to the specific plant or storage location where the MRP run is being executed.
    4. Validity Dates: The BOM may have validity dates that do not encompass the current date, making it unavailable for MRP.
    5. Material Type Restrictions: The material type of the item may not allow for BOMs, or there may be configuration issues related to the material type.

    Solutions:

    1. Check BOM Existence: Verify that a BOM exists for the material in question. You can do this using transaction code CS03 (Display BOM).
    2. Review BOM Status: Ensure that the BOM is active and has a valid status. You can check the status in the BOM details.
    3. Check Plant Assignment: Confirm that the BOM is assigned to the correct plant. If not, you may need to create or modify the BOM to include the correct plant.
    4. Validate Dates: Check the validity dates of the BOM to ensure they cover the current date. If necessary, adjust the validity dates.
    5. Material Type Configuration: Review the configuration of the material type to ensure it allows for BOMs and that there are no restrictions preventing the BOM from being used.
    6. MRP Area Settings: If using MRP areas, ensure that the BOM is valid for the MRP area being processed.

    Related Information:

    • Transaction Codes:
      • CS03: Display BOM
      • CS02: Change BOM
      • CS01: Create BOM
      • MD04: Stock/Requirements List (to see MRP results)
    • Tables:
      • T415S: BOM status table
      • STPO: BOM item data
      • STPOZ: BOM item data for alternative BOMs
    • Documentation: Refer to SAP Help documentation for detailed information on BOM management and MRP processes.

    By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it. If the issue persists, consider consulting with your SAP support team or a functional consultant for further assistance.

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