How To Fix U9007 - &1( &2): Invalid bill of material

SAP Error Message - Details

• Message type: E = Error

• Message class: U9 - Message Class for Output in Application Log

• Message number: 007

• Message text: &1( &2): Invalid bill of material

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message U9007 - &1( &2): Invalid bill of material ?

  The SAP error message U9007 typically indicates that there is an issue with a Bill of Material (BOM) in the system. The message format you provided, U9007 &1( &2): Invalid bill of material, suggests that the system is unable to find or validate the specified BOM.
  Cause:
  
  BOM Not Found: The BOM specified in the transaction does not exist in the system.
  Incorrect BOM Status: The BOM may be inactive or not released for use.
  Incorrect Plant or Material: The BOM may not be valid for the specified plant or material.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing components or incorrect configuration.
  Authorization Issues: The user may not have the necessary permissions to access the BOM.
  
  Solution:
  
  Check BOM Existence: Verify that the BOM exists in the system for the specified material and plant. You can do this using transaction code CS03 (Display BOM).
  Check BOM Status: Ensure that the BOM is active and has been released. You can check this in the BOM details.
  Verify Material and Plant: Make sure that you are using the correct material number and plant code in your transaction.
  Review BOM Components: Check if all components of the BOM are correctly defined and available in the system.
  Authorization Check: Ensure that the user has the necessary authorizations to view and use the BOM.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: 
  
  CS03: Display BOM
  CS02: Change BOM
  CS01: Create BOM
  
  
  BOM Types: Understand the different types of BOMs (e.g., production BOM, sales BOM) and their specific requirements.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to BOMs.
  User Roles: Review user roles and authorizations in the SAP system to ensure proper access.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for more specific guidance.