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How To Fix VMP_MSG285 - BOM for material &1 updated with sales order &2 item &3


VMP_MSG285 - Overview

  • Message type: E = Error

  • Message class: VMP_MSG - VMP Message Manager

  • Message number: 285

  • Message text: BOM for material &1 updated 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.


VMP_MSG285 - Details

  • The SAP error message VMP_MSG285 typically indicates an issue related to the Bill of Materials (BOM) for a specific material when processing a sales order. This error can occur in various scenarios, such as when the BOM is not properly configured, or when there are inconsistencies between the BOM and the sales order.
    
    Cause: BOM Not Found: The system cannot find a valid BOM for the specified material in the context of the sales order. BOM Status: The BOM may be inactive or not valid for the sales order's configuration.
    Configuration Issues: If the material is a configurable product, there may be issues with the configuration settings or dependencies. Sales Order Item: The sales order item may not be correctly linked to the BOM or may have incorrect item category settings.
    Solution: Check BOM Existence: Verify that a valid BOM exists for the material in question. You can do this by using transaction code CS03 (Display BOM)

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