How To Fix QST016 - The specified bill of material does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: QST - Stability Study

• Message number: 016

• Message text: The specified bill of material does not exist

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 QST016 - The specified bill of material does not exist ?

  The SAP error message QST016, which states "The specified bill of material does not exist," typically occurs when the system is unable to find the Bill of Material (BOM) that you are trying to access or use in a transaction. This can happen for several reasons. Here are the common causes, potential solutions, and related information:
  Causes:
  
  Incorrect BOM Number: The BOM number you are trying to use may be incorrect or mistyped.
  BOM Not Created: The BOM may not have been created for the material in question.
  BOM Status: The BOM may exist but is not active or has been marked for deletion.
  Plant/Location Issues: The BOM may exist for a different plant or location than the one you are currently working in.
  Authorization Issues: You may not have the necessary permissions to view or access the BOM.
  Data Consistency Issues: There may be inconsistencies in the database or issues with data synchronization.
  
  Solutions:
  
  Verify BOM Number: Double-check the BOM number you are using to ensure it is correct.
  Check BOM Existence: Use transaction code CS03 (Display BOM) to check if the BOM exists for the material and plant you are working with.
  Create BOM: If the BOM does not exist, you may need to create it using transaction code CS01 (Create BOM).
  Check BOM Status: Ensure that the BOM is active and not marked for deletion. You can check this in the BOM details.
  Check Plant Assignment: Make sure you are looking for the BOM in the correct plant. BOMs are plant-specific, so ensure you are in the right context.
  Authorization Check: Ensure that you have the necessary authorizations to access BOMs. You may need to contact your SAP security administrator.
  Data Consistency Check: If you suspect data issues, you may need to run consistency checks or consult with your SAP Basis team to resolve any underlying database issues.
  
  Related Information:
  
  Transaction Codes:
  
  CS01: Create BOM
  CS02: Change BOM
  CS03: Display BOM
  CS11: Display BOM for a Material
  
  
  BOM Types: Understand the different types of BOMs (e.g., single-level, multi-level) and their specific requirements.
  Documentation: Refer to SAP Help documentation for detailed information on BOM management and troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to BOM errors.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.