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Message type: E = Error
Message class: M_OBOM_WB_GNRL - OEWB: allgemeine Fehlermeldungen
Message number: 019
Message text: You cannot delete components below component &1; see long text
No sales order BOM exists for component .
You cannot manually delete components below component .
If possible, first create an order BOM for the component. To do this,
choose "Fix BOM" from the context menu. Once you have saved the data,
you can delete subordinate components.
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.
The SAP error message M_OBOM_WB_GNRL019 indicates that you are trying to delete components from a Bill of Materials (BOM) in a way that is not allowed by the system. Specifically, the error message states that you cannot delete components that are below a certain component (denoted as &1 in the message). This typically occurs when there are dependencies or relationships that prevent the deletion of certain components.
Cause:
- Hierarchy Structure: The BOM has a hierarchical structure, and the component you are trying to delete is a sub-component of another component. SAP enforces rules to maintain the integrity of the BOM structure.
- Dependencies: There may be dependencies or links to other documents, such as production orders, that prevent the deletion of the component.
- Status of BOM: The BOM might be in a status that does not allow modifications, such as being locked or in a released state.
Solution:
- Check BOM Structure: Review the BOM structure to understand the hierarchy. Ensure that you are not trying to delete a component that is a sub-component of another component.
- Remove Dependencies: If there are dependencies (like production orders or other linked documents), you may need to remove or adjust these dependencies before you can delete the component.
- Change BOM Status: If the BOM is in a status that does not allow changes, you may need to change the status to allow for modifications. This could involve un-releasing the BOM or changing it to a draft status.
- Use the Correct Transaction: Ensure you are using the correct transaction code for modifying the BOM. For example, use transaction codes like CS02 (Change BOM) or CS03 (Display BOM) as appropriate.
- Consult Documentation: Check the long text of the error message for additional details or consult SAP documentation for further guidance on BOM management.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.
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SAP messages fall into 3 different categories: Error messages
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