M_OBOM_WB_GNRL009 - Order BOM for order &1, item &2 has been saved

SAP Error Message - Details

• Message type: E = Error

• Message class: M_OBOM_WB_GNRL - OEWB: allgemeine Fehlermeldungen

• Message number: 009

• Message text: Order BOM for order &1, item &2 has been saved

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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Smart SAP Assistant

• What is the cause and solution for SAP error message M_OBOM_WB_GNRL009 - Order BOM for order &1, item &2 has been saved ?

  The SAP error message M_OBOM_WB_GNRL009 indicates that there is an issue related to the Bill of Materials (BOM) for a specific order and item. The message states that the Order BOM for order &1, item &2 has been saved, which typically means that the system has encountered a problem while processing the BOM for the specified order and item.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the BOM data or the order data that prevent the system from processing it correctly.
  Missing Components: The BOM may reference components that are not available or not properly defined in the system.
  Authorization Issues: The user may not have the necessary permissions to view or modify the BOM for the specified order and item.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for processing the BOM.
  
  Solution:
  
  Check BOM Data: Verify that the BOM for the specified order and item is correctly defined. Ensure that all components are available and properly configured.
  Review Order Data: Check the order data to ensure that it is complete and consistent. Look for any missing or incorrect information.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the BOM for the specified order and item.
  Consult Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Recreate BOM: If the BOM is corrupted or incorrectly defined, consider recreating it to ensure that all components and settings are correct.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like CS03 (Display BOM) or CS02 (Change BOM) to investigate the BOM details.
  Documentation: Refer to SAP documentation for BOM management and troubleshooting to understand the specific requirements and configurations.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message M_OBOM_WB_GNRL009.