How To Fix /SCWM/MD058 - Bill of material not supported


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/MD -

  • Message number: 058

  • Message text: Bill of material not supported

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCWM/MD058 - Bill of material not supported ?

    The SAP error message /SCWM/MD058 Bill of material not supported typically occurs in the context of SAP Extended Warehouse Management (EWM) when there is an attempt to process a bill of materials (BOM) that is not supported or not properly configured in the system. This can happen during various processes, such as production planning, order processing, or inventory management.

    Cause:

    1. BOM Not Defined: The BOM for the material in question may not be defined in the system.
    2. Incorrect BOM Type: The BOM type being used may not be compatible with the operations being performed in EWM.
    3. Material Master Configuration: The material master may not be set up correctly to reference the BOM.
    4. EWM Configuration: The EWM system may not be configured to handle the specific type of BOM being used.
    5. Versioning Issues: There may be issues with the version of the BOM being referenced, such as it being inactive or not valid for the current date.

    Solution:

    1. Check BOM Definition: Verify that the BOM is defined for the material in question. You can do this by using transaction codes like CS03 (Display BOM) in the SAP GUI.
    2. Review BOM Type: Ensure that the BOM type is appropriate for the operations you are trying to perform. If necessary, create or modify the BOM to use a supported type.
    3. Material Master Review: Check the material master data to ensure that it is correctly linked to the BOM. Use transaction MM03 to display the material master.
    4. EWM Configuration: Review the EWM configuration settings to ensure that it is set up to handle the BOMs you are working with. This may involve checking the settings in the EWM customizing (SPRO).
    5. BOM Versioning: Ensure that the BOM version you are trying to use is active and valid. You can check the validity dates in the BOM details.
    6. Consult Documentation: Refer to SAP documentation or notes related to BOM handling in EWM for any specific configurations or limitations.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Transaction Codes: Familiarize yourself with transaction codes such as CS01 (Create BOM), CS02 (Change BOM), and CS03 (Display BOM) for managing BOMs.
    • EWM Documentation: Review the SAP EWM documentation for best practices and guidelines on BOM usage within the warehouse management context.
    • Support: If the issue persists after checking the above points, 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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