M_OBOM_WB_GNRL002 - Sales order &1, item &2 cannot be used for the "Order BOM" scenario

SAP Error Message - Details

• Message type: E = Error

• Message class: M_OBOM_WB_GNRL - OEWB: allgemeine Fehlermeldungen

• Message number: 002

• Message text: Sales order &1, item &2 cannot be used for the "Order BOM" scenario

What causes this issue?

The selected sales order item cannot be used for the Order BOM scenario.
You therefore cannot use the Order Engineering Workbench to process this
sales order item.

System Response

How to fix this error?

In the material configuration profile (transaction CU42), select the
indicators Order BOM and Result-Oriented. These indicators are required
so that the sales order item can be processed using the Order
Engineering Workbench.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M_OBOM_WB_GNRL002 - Sales order &1, item &2 cannot be used for the "Order BOM" scenario ?

  The SAP error message M_OBOM_WB_GNRL002 indicates that a specific sales order and item cannot be used in the "Order BOM" (Bill of Materials) scenario. This error typically arises in the context of production planning and sales order management when there are issues with the configuration or data related to the sales order or the BOM.
  Causes:
  
  
  Sales Order Status: The sales order or item may be in a status that does not allow it to be processed for Order BOM. For example, if the sales order is not fully confirmed or is in a blocked status.
  
  
  BOM Configuration: The BOM may not be correctly configured for the sales order item. This could include missing components or incorrect item categories.
  
  
  Item Category: The item category of the sales order item may not be compatible with the Order BOM process. Certain item categories are not allowed for Order BOM processing.
  
  
  Material Master Data: The material master data for the item may not be set up correctly, such as missing MRP views or incorrect settings for the sales organization.
  
  
  Plant Assignment: The plant assigned to the sales order item may not have a valid BOM or may not be set up for the Order BOM scenario.
  
  
  Solutions:
  
  
  Check Sales Order Status: Verify the status of the sales order and item. Ensure that it is not blocked and is in a status that allows processing.
  
  
  Review BOM Configuration: Check the BOM for the material in question. Ensure that all necessary components are included and that the BOM is valid for the sales order item.
  
  
  Verify Item Category: Ensure that the item category of the sales order item is compatible with the Order BOM process. You may need to change the item category if it is not suitable.
  
  
  Examine Material Master Data: Review the material master data for the sales order item. Ensure that all necessary views are maintained, especially the MRP and sales views.
  
  
  Check Plant Settings: Ensure that the plant assigned to the sales order item has a valid BOM and is configured for the Order BOM scenario.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the Order BOM process and any prerequisites that must be met.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CS03 (Display BOM), VA03 (Display Sales Order), and MM03 (Display Material) to check the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Customization: If necessary, consult with your SAP functional consultant to review any customizations that may affect the Order BOM process.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.