How To Fix PS_MSGS020 - Enter a valid BOM status

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: Enter a valid BOM status

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PS_MSGS020 - Enter a valid BOM status ?

  The SAP error message PS_MSGS020: "Enter a valid BOM status" typically occurs in the context of working with Bill of Materials (BOM) in SAP, particularly when trying to create or modify a BOM. This error indicates that the system requires a valid status for the BOM, and the status provided is either missing or incorrect.
  Cause:
  
  Invalid BOM Status: The status you are trying to enter does not exist in the system or is not valid for the operation you are performing.
  Missing Status: The BOM status field may be left blank, which is not acceptable.
  Configuration Issues: There may be issues with the configuration of BOM statuses in the system, such as missing entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access or modify BOM statuses.
  
  Solution:
  
  Check BOM Status: Ensure that you are entering a valid BOM status. You can check the valid statuses in the configuration settings or by consulting with your SAP administrator.
  Enter a Status: If the status field is blank, make sure to enter a valid status before saving or processing the BOM.
  Review Configuration: If you suspect configuration issues, check the settings in the SAP system for BOM statuses. This can typically be done in the customizing settings (transaction code SPRO).
  Authorization Check: Verify that you have the necessary authorizations to work with BOMs and their statuses. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for more information on valid BOM statuses and their meanings.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CS01 (Create BOM), CS02 (Change BOM), or CS03 (Display BOM) to work with BOMs.
  BOM Status Configuration: BOM statuses can be configured in the SAP system under the relevant customizing settings. This is usually found in the area of Production Planning (PP).
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to BOM statuses or provide updates/fixes.
  
  If the problem persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.