/ACCGO/MCK_MAINT182 - Validations passed for BOM ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 182

• Message text: Validations passed for BOM ID &1

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT182 - Validations passed for BOM ID &1 ?

  The SAP error message /ACCGO/MCK_MAINT182 typically indicates that there are validation issues related to a Bill of Materials (BOM) in the context of the SAP Accounting and Controlling (ACCGO) module. The message suggests that validations have passed for a specific BOM ID, but it may imply that there are other issues that need to be addressed.
  Cause:
  
  BOM Configuration Issues: The BOM may not be configured correctly, leading to validation errors.
  Missing Components: Required components or materials may be missing from the BOM.
  Data Inconsistencies: There may be inconsistencies in the data related to the BOM, such as incorrect quantities or units of measure.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the BOM.
  System Settings: There may be specific settings or configurations in the system that are causing the validation to fail.
  
  Solution:
  
  Check BOM Configuration: Review the BOM configuration to ensure that all components are correctly defined and that there are no missing entries.
  Validate Data: Ensure that all data related to the BOM is accurate, including quantities, units of measure, and any other relevant fields.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access and modify the BOM.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and potential resolutions.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure and gather more information about the error.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CS01 (Create BOM), CS02 (Change BOM), and CS03 (Display BOM) to manage BOMs effectively.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.