How To Fix VCH_HL_TRACE201 - BOM: &1&2

SAP Error Message - Details

• Message type: E = Error

• Message class: VCH_HL_TRACE - Messages for Trace

• Message number: 201

• Message text: BOM: &1&2

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 VCH_HL_TRACE201 - BOM: &1&2 ?

  The SAP error message VCH_HL_TRACE201 related to BOM (Bill of Materials) typically indicates an issue with the handling or processing of BOM data in the system. The message format BOM: &1&2 suggests that it is providing specific identifiers or details related to the BOM that is causing the error.
  Possible Causes:
  
  Missing BOM Data: The BOM might not be defined correctly or is missing in the system.
  Incorrect BOM Status: The BOM may be in a status that does not allow it to be processed (e.g., inactive).
  Data Inconsistencies: There could be inconsistencies in the BOM data, such as incorrect component assignments or invalid material numbers.
  Authorization Issues: The user may not have the necessary permissions to access or modify the BOM.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the BOM processing requirements.
  
  Solutions:
  
  Check BOM Existence: Verify that the BOM exists in the system for the specified material. You can do this using transaction codes like CS03 (Display BOM).
  Review BOM Status: Ensure that the BOM is active and not marked for deletion or inactive.
  Validate BOM Components: Check the components listed in the BOM for any discrepancies or errors. Ensure that all materials are valid and correctly assigned.
  Authorization Check: Ensure that the user has the necessary authorizations to view or modify the BOM.
  Consult Documentation: Review any relevant SAP documentation or notes related to BOM processing for additional insights or known issues.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CS01 (Create BOM), CS02 (Change BOM), and CS03 (Display BOM).
  SAP Notes: Search for SAP Notes related to BOM processing and the specific error message for any patches or updates that may resolve the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team 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.