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How To Fix VMP_MSG283 - BOM for material &1 created with sales order &2 item &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VMP_MSG - VMP Message Manager

  • Message number: 283

  • Message text: BOM for material &1 created with sales order &2 item &3

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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 VMP_MSG283 - BOM for material &1 created with sales order &2 item &3 ?

    The SAP error message VMP_MSG283 indicates that there is an issue with the Bill of Materials (BOM) for a specific material that was created in relation to a sales order. This error typically arises when the system cannot find a valid BOM for the material specified in the sales order.

    Cause:

    1. Missing BOM: The most common cause is that there is no BOM defined for the material in question.
    2. Incorrect BOM Status: The BOM might exist but could be inactive or not valid for the specific plant or sales order item.
    3. Plant-Specific BOM: The BOM may not be assigned to the plant where the sales order is being processed.
    4. Configuration Issues: There may be configuration issues in the system that prevent the BOM from being recognized.

    Solution:

    1. Check BOM Existence: Verify if a BOM exists for the material in question. You can do this by using transaction code CS03 (Display BOM) and entering the material number.
    2. Check BOM Status: Ensure that the BOM is active and valid for the relevant plant. If it is inactive, you may need to activate it.
    3. Create or Update BOM: If no BOM exists, you will need to create one using transaction code CS01 (Create BOM). Make sure to include the correct components and assign it to the appropriate plant.
    4. Check Plant Assignment: Ensure that the BOM is assigned to the correct plant that is being used in the sales order.
    5. Review Configuration: If the BOM is correctly set up but the error persists, review the configuration settings in the system to ensure that everything is set up correctly.

    Related Information:

    • Transaction Codes:
      • CS01: Create BOM
      • CS02: Change BOM
      • CS03: Display BOM
      • CS11: Display BOM for a material
    • BOM Types: Understand the different types of BOMs (e.g., production BOM, sales order BOM) and ensure you are using the correct type for your scenario.
    • Documentation: Refer to SAP documentation or help files for more detailed information on BOM management and troubleshooting.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.

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