How To Fix /SAPAPO/FCS_BOM037 - Invalid input of BOM CVCs

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/FCS_BOM -

• Message number: 037

• Message text: Invalid input of BOM CVCs

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/FCS_BOM037 - Invalid input of BOM CVCs ?

  The SAP error message /SAPAPO/FCS_BOM037 Invalid input of BOM CVCs typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue with the configuration of the Bill of Materials (BOM) and the characteristic value combinations (CVCs) associated with it. This error can arise during planning runs or when trying to create or modify planning data.
  Cause:
  
  Invalid CVCs: The CVCs being used may not be valid for the BOM being referenced. This can happen if the CVCs do not match the characteristics defined in the BOM.
  Missing BOM: The BOM for the product may not be defined or may not exist in the system for the specific plant or version.
  Incorrect Configuration: The configuration settings for the product may not align with the BOM settings, leading to inconsistencies.
  Data Inconsistencies: There may be inconsistencies in the master data, such as missing or incorrect entries in the material master or BOM master data.
  
  Solution:
  
  Check CVC Validity: Verify that the CVCs being used are valid and correctly defined in the system. Ensure that they match the characteristics defined in the BOM.
  Review BOM Configuration: Ensure that the BOM is correctly configured for the product and that it exists for the relevant plant and version.
  Validate Master Data: Check the material master and BOM master data for any inconsistencies or missing entries. Make sure that all necessary data is correctly maintained.
  Recreate CVCs: If necessary, recreate the CVCs to ensure they are correctly defined and associated with the appropriate BOM.
  Consult Documentation: Review SAP documentation or notes related to BOM and CVC configuration for any specific guidelines or updates that may apply.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like C223 (to display/change BOM) and C201 (to create/change CVCs) to check and modify the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  APO Configuration: Ensure that the APO system is properly configured for handling BOMs and CVCs, including any necessary settings in the configuration of the APO system.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.