How To Fix 29783 - La lista de materiales no es válida para la pos.pedido cliente & & el &

SAP Error Message - Details

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 783

• Message text: La lista de materiales no es válida para la pos.pedido cliente & & el &

¿Qué causa este problema?

You want to change or display the BOM for item &V2& in sales document
&V1&. You chose &V3& as the valid-from date.
This is not possible, as the BOM is not valid on &V3&.
Note
The order BOM is not valid until the requested delivery date given in
the sales order.

¿Cómo arreglar este error?

Please find out the validity period of the BOM.
To display the entire validity period of the BOM, proceed as follows:
Choose menu option <LS>Order BOM -> Display</>.
Delete all values in the validity dataset by entering the special
character "!" at the beginning of each field.
Select the <LS>Hdr qty/long text</> pushbutton.
The next screen takes account of all changes made so far:
If the header data has not been changed using a change number, you see
the <LS>Header: Quantities/Long Text</> detail screen.
If changes have already been made to the header with a change number,
you see a header overview, showing the different validity periods of
the header.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.