How To Fix /SAPAPO/PFCS_MESS105 - No valid bill of distribution (BOD) for product &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PFCS_MESS -

• Message number: 105

• Message text: No valid bill of distribution (BOD) for product &1

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/PFCS_MESS105 - No valid bill of distribution (BOD) for product &1 ?

  The SAP error message /SAPAPO/PFCS_MESS105 indicates that there is no valid Bill of Distribution (BOD) for the specified product in the Advanced Planning and Optimization (APO) module. This error typically arises during planning activities when the system cannot find the necessary distribution data for the product in question.
  Cause:
  
  Missing BOD Configuration: The BOD for the product may not have been created or configured correctly in the system.
  Incorrect Product Master Data: The product master data may not be set up properly, leading to the absence of a valid BOD.
  Data Transfer Issues: There may be issues with data transfer from the ERP system to the APO system, resulting in missing or incomplete BOD data.
  Planning Version Issues: The planning version being used may not have the necessary BOD data.
  Time Period Issues: The BOD may not be valid for the specific time period being analyzed.
  
  Solution:
  
  
  Check BOD Configuration:
  
  Go to the transaction code /SAPAPO/BOD to check if the BOD for the product exists.
  If it does not exist, create a new BOD for the product.
  
  
  
  Verify Product Master Data:
  
  Use transaction code /SAPAPO/MAT1 to check the product master data.
  Ensure that all necessary fields are filled out correctly, including the BOD-related fields.
  
  
  
  Data Transfer Verification:
  
  Check the data transfer settings between the ERP and APO systems.
  Ensure that the relevant data has been successfully transferred and is up to date.
  
  
  
  Check Planning Version:
  
  Verify that you are using the correct planning version that contains the BOD data.
  You can check this in the planning book or through the planning version settings.
  
  
  
  Review Time Period:
  
  Ensure that the BOD is valid for the time period you are working with.
  If necessary, adjust the time period or create a new BOD that covers the required dates.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  /SAPAPO/BOD: To manage and view Bills of Distribution.
  /SAPAPO/MAT1: To view and edit product master data.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on BODs and their configuration in APO.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to BODs and this error message.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.