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How To Fix /SAPAPO/PMDS_RECLASS002 - No current, valid BOD found for product &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/PMDS_RECLASS -

  • Message number: 002

  • Message text: No current, valid BOD found for product &1

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  • 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/PMDS_RECLASS002 - No current, valid BOD found for product &1 ?

    The SAP error message /SAPAPO/PMDS_RECLASS002 No current, valid BOD found for product &1 typically occurs in the context of SAP Advanced Planning and Optimization (APO) when the system is unable to find a valid Bill of Distribution (BOD) for a specific product. This can happen during planning activities, such as when trying to reclassify or process data related to a product.

    Cause:

    1. Missing BOD Data: The most common cause is that there is no current or valid BOD entry for the specified product in the system. This could be due to data not being maintained or updated correctly.
    2. Incorrect Product Configuration: The product may not be properly configured in the system, leading to the absence of necessary BOD data.
    3. Data Synchronization Issues: If there are issues with data synchronization between different systems (e.g., between SAP ERP and SAP APO), it may result in missing BOD entries.
    4. Time Period Issues: The BOD might exist, but it could be outside the time period being referenced in the planning run.

    Solution:

    1. Check BOD Configuration: Verify that the BOD for the product in question is correctly configured and exists in the system. You can do this by navigating to the relevant transaction in SAP APO to view BODs.
    2. Maintain BOD Data: If the BOD is missing, you will need to create or update the BOD for the product. This can typically be done through the transaction /SAPAPO/BOD or similar, depending on your system configuration.
    3. Data Synchronization: Ensure that data synchronization between SAP ERP and SAP APO is functioning correctly. You may need to run the relevant data transfer jobs to ensure that all necessary data is available in APO.
    4. Check Time Periods: Make sure that the planning run is set to the correct time period and that the BOD data is valid for that period.
    5. Consult Documentation: Review SAP documentation or notes related to BODs and the specific error message for any additional troubleshooting steps or considerations.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/BOD, /SAPAPO/PMDS, and others that may help in managing BODs and product data.
    • SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on BOD management.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and maintain BOD data in the system.
    • Consult with SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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