How To Fix STEP384 - Import material BOM material number: &1 Plant &2 Usage: &3:

SAP Error Message - Details

• Message type: E = Error

• Message class: STEP - ISO 10303 STEP Mapping Messages

• Message number: 384

• Message text: Import material BOM material number: &1 Plant &2 Usage: &3:

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 STEP384 - Import material BOM material number: &1 Plant &2 Usage: &3: ?

  The SAP error message "STEP384 Import material BOM material number: &1 Plant &2 Usage: &3" typically occurs during the import of a Bill of Materials (BOM) for a material in SAP. This error can arise due to various reasons related to the configuration or data integrity of the BOM or the material master.
  Possible Causes:
  
  Material Master Issues: The material number (&1) may not exist in the specified plant (&2) or may not be properly configured.
  BOM Usage: The BOM usage (&3) may not be valid for the specified material or plant. Each BOM can have different usages (e.g., production, engineering, etc.), and if the usage is not defined correctly, it can lead to this error.
  Data Inconsistencies: There may be inconsistencies in the data being imported, such as missing fields or incorrect formats.
  Authorization Issues: The user performing the import may not have the necessary authorizations to create or modify BOMs for the specified material or plant.
  Configuration Settings: The configuration settings for BOMs in the system may not be set up correctly, leading to issues during import.
  
  Solutions:
  
  Check Material Master: Verify that the material number exists in the specified plant and is correctly set up. You can do this by using transaction code MM03 to view the material master data.
  Validate BOM Usage: Ensure that the BOM usage specified in the import data is valid and corresponds to the intended purpose of the BOM. You can check the valid usages in the BOM configuration settings.
  Review Import Data: Check the data being imported for any missing or incorrect fields. Ensure that all required fields are populated and that the data format is correct.
  Authorization Check: Ensure that the user performing the import has the necessary authorizations to create or modify BOMs. You can check this with your SAP security team.
  Consult Configuration Settings: Review the configuration settings for BOMs in the system to ensure they are set up correctly. This may involve checking transaction codes like CS01 (Create BOM) or CS02 (Change BOM) to see if the settings align with your requirements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CS01 (Create BOM), CS02 (Change BOM), CS03 (Display BOM), and MM03 (Display Material).
  SAP Notes: Check SAP Notes for any known issues or patches related to BOM imports that may address this error.
  Documentation: Review SAP documentation on BOM management for best practices and troubleshooting tips.
  
  If the issue 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.