/ACCGO/MCK_MAINT119 - Specify a BOM ID

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 119

• Message text: Specify a BOM ID

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT119 - Specify a BOM ID ?

  The SAP error message /ACCGO/MCK_MAINT119 Specify a BOM ID typically occurs in the context of the SAP system when working with Bill of Materials (BOM) in the context of the SAP Accounting and Controlling (AC) module, particularly in the area of Material Costing.
  Cause:
  This error message indicates that the system requires a Bill of Materials (BOM) ID to proceed with the operation you are attempting. The BOM ID is essential for identifying the components that make up a product, and without it, the system cannot perform the necessary calculations or processes.
  Solution:
  To resolve this error, you should:
  
  
  Check Input Fields: Ensure that you have entered a valid BOM ID in the relevant field. If you are using a transaction or program that requires a BOM ID, make sure it is not left blank.
  
  
  Create or Maintain BOM: If you do not have a BOM ID, you may need to create one. You can do this using the transaction code CS01 (Create BOM) or CS02 (Change BOM) in SAP. Make sure to enter all necessary details and save the BOM.
  
  
  Verify BOM Existence: If you believe you have entered a BOM ID, verify that it exists in the system. You can check this using transaction code CS03 (Display BOM) to see if the BOM ID is valid and active.
  
  
  Check Authorization: Ensure that you have the necessary authorizations to access and maintain BOMs in the system. Lack of proper authorization can sometimes lead to errors.
  
  
  Consult Documentation: If you are unsure about the process or the required fields, refer to the SAP documentation or help files related to BOM management.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  BOM (Bill of Materials): A BOM is a comprehensive list of raw materials, components, and assemblies required to manufacture a product. It is crucial for production planning and cost calculation.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CS01, CS02, CS03, and CS11 (for BOM explosion) to manage BOMs effectively.
  SAP Modules: This error is often encountered in modules related to Production Planning (PP) and Material Management (MM), as well as in Costing (CO).
  
  By following these steps, you should be able to resolve the error and continue with your tasks in SAP.