How To Fix PS_MSGS016 - Material BOM with header material &1 is updated

SAP Error Message - Details

• Message type: E = Error

• Message class: PS_MSGS - Message class for bom updation for PS

• Message number: 016

• Message text: Material BOM with header material &1 is updated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PS_MSGS016 - Material BOM with header material &1 is updated ?

  The SAP error message PS_MSGS016 indicates that a Bill of Materials (BOM) for a specific header material (denoted by &1) has been updated. This message typically arises in the context of production planning and material management when there are changes made to the BOM that need to be addressed.
  Cause:
  
  BOM Changes: The most common cause of this error is that the BOM for the specified material has been modified. This could be due to changes in components, quantities, or other attributes of the BOM.
  Data Inconsistency: There may be inconsistencies in the data related to the BOM, such as missing components or incorrect configurations.
  Locked Objects: The BOM or related objects might be locked by another user or process, preventing the current operation from proceeding.
  
  Solution:
  
  Check BOM Status: Verify the status of the BOM for the specified header material. You can do this by navigating to the BOM management transaction (e.g., CS03 to display BOM) and checking if the BOM is active and correctly configured.
  Review Changes: If the BOM has been updated, review the changes made to ensure they are correct and complete. If necessary, revert to a previous version of the BOM if the changes are incorrect.
  Unlock Objects: If the BOM or related objects are locked, check with your SAP administrator or the user who has locked the object to unlock it.
  Consistency Check: Run a consistency check for the BOM to identify any discrepancies or issues that need to be resolved.
  Reprocess the Transaction: After addressing the above points, try to reprocess the transaction that triggered the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CS01 (Create BOM), CS02 (Change BOM), CS03 (Display BOM), and CS12 (BOM Comparison).
  SAP Notes: Check SAP Notes for any known issues or patches related to BOM processing that might be relevant to your version of SAP.
  Documentation: Refer to SAP documentation for detailed information on BOM management and troubleshooting common issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.