How To Fix /SAPAPO/FCS_BOM039 - Invalid input of BOM key figures

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/FCS_BOM -

• Message number: 039

• Message text: Invalid input of BOM key figures

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/FCS_BOM039 - Invalid input of BOM key figures ?

  The SAP error message /SAPAPO/FCS_BOM039 Invalid input of BOM key figures typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue with the input data related to Bill of Materials (BOM) key figures. This error can arise during planning runs, data uploads, or when executing specific transactions that involve BOM data.
  Causes:
  
  Invalid Key Figure Values: The key figures being used in the BOM may contain invalid or unexpected values. This could be due to incorrect data entry or data corruption.
  Missing Key Figures: Required key figures may be missing from the input data, leading to the system being unable to process the BOM correctly.
  Incorrect Configuration: The configuration settings for the BOM or the planning area may not be set up correctly, leading to inconsistencies.
  Data Type Mismatch: The data types of the key figures may not match the expected types, causing the system to reject the input.
  Versioning Issues: If there are multiple versions of the BOM, the system may be trying to access a version that is not valid or does not exist.
  
  Solutions:
  
  Check Input Data: Review the input data for the BOM key figures to ensure that all values are valid and conform to the expected formats.
  Validate Key Figures: Ensure that all required key figures are present and correctly populated in the BOM data.
  Review Configuration: Check the configuration settings for the BOM and the planning area in SAP APO to ensure they are set up correctly.
  Data Type Verification: Verify that the data types of the key figures match the expected types in the system.
  Version Management: Ensure that the correct version of the BOM is being used and that it is active and valid in the system.
  Consult Documentation: Refer to SAP documentation or notes related to BOM key figures for any specific guidelines or updates that may address the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Transaction Codes: Familiarize yourself with transaction codes related to BOM management in SAP, such as CS01, CS02, and CS03 for creating, changing, and displaying BOMs.
  APO Planning Areas: Understand the planning areas and their configurations, as they play a crucial role in how BOM data is processed in SAP APO.
  Error Logs: Review error logs and system messages for additional context that may help in diagnosing the issue.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.