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How To Fix VIP_SRV_MSG002 - Target BOM: &1/&2/&3/&4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VIP_SRV_MSG - Messages for VIP Services

  • Message number: 002

  • Message text: Target BOM: &1/&2/&3/&4

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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 VIP_SRV_MSG002 - Target BOM: &1/&2/&3/&4 ?

    The SAP error message VIP_SRV_MSG002, which refers to "Target BOM: &1/&2/&3/&4," typically relates to issues with Bill of Materials (BOM) in the SAP system. This error can occur in various contexts, such as during the creation, modification, or processing of BOMs in the SAP system.

    Cause:

    The error message usually indicates that there is a problem with the specified BOM. The placeholders (&1, &2, &3, &4) represent specific identifiers related to the BOM, such as the material number, plant, BOM usage, and version. Common causes for this error include:

    1. BOM Not Found: The specified BOM does not exist in the system for the given material and plant.
    2. Incorrect BOM Usage: The BOM usage specified may not be valid for the operation being performed.
    3. Version Issues: The BOM version may not be active or may not exist.
    4. Authorization Issues: The user may not have the necessary permissions to access or modify the BOM.
    5. Data Inconsistencies: There may be inconsistencies in the data related to the BOM, such as missing components or incorrect configurations.

    Solution:

    To resolve the error, you can take the following steps:

    1. Verify BOM Existence:

      • Check if the BOM exists for the specified material and plant using transaction code CS03 (Display BOM).
      • Ensure that the BOM is active and not marked for deletion.
    2. Check BOM Usage:

      • Confirm that the BOM usage is appropriate for the operation you are trying to perform. Different usages (e.g., production, engineering) may have different requirements.
    3. Review BOM Version:

      • Ensure that the BOM version you are trying to access is valid and active. You can check this in the BOM display transaction.
    4. Authorization Check:

      • Verify that the user has the necessary authorizations to access and modify BOMs. This may require checking user roles and permissions.
    5. Data Consistency:

      • Check for any inconsistencies in the BOM data. Ensure that all components are correctly defined and that there are no missing entries.
    6. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details related to the error message and its context.
    7. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.

    Related Information:

    • Transaction Codes: CS01 (Create BOM), CS02 (Change BOM), CS03 (Display BOM).
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to BOM processing.
    • User Roles: Review user roles and authorizations in transaction PFCG to ensure proper access rights.

    By following these steps, you should be able to identify and resolve the cause of the VIP_SRV_MSG002 error in your SAP system.

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