No Valid BOM Error in PO

Hi,
While I am trying to create a production order for a material (Header), I am encountering the following error:
'A Valid bill of material could not be found for the material XXXXX'
I am getting this error for 4 materials (Item), out of which 3 materials (Phantom) got valid BOM (BOM status and validity date are ok)
and one material is not marked as Assembly and has got no BOM.
What could be the reason for this? Any pointers reg this will be very helpful.
Thanks in Advance,
V.S.Sabitha

Hi Sabitha,
pls answer this ,
1)in the message are you getting the matwerial number whic is phantom and used in BOM as assembly ?
2)or its itme which does have its own BOM , but its not phantom ?
3) the material is marked as Phantom and does have BOM.
normaly , while creating PO system search for the BOM as per the BOM application mentioned in the order type dependent parameters OPl8, check for the order type you are using what application its using.
now in that application check whats the sequence of usages maintained, ex 3 , 1 , 2, 8, 9 and so on..
check it out , and come back for discussion.
i hope the valid from date and other basic things you have already checked for material as well as BOms for all items.
Regards
Ritesh

Similar Messages

  • Enter a valid date error for ECM

    Dear Sir
    in our scenario any changes to be done in material bom ecm to be created,but when i m trying to do chnages with that no. it gives enter a valid date error.
    regards
    kunal

    Dear
    When ever any changes done in BOM , it can be captured in the same ECM number generated during the creation of bom under a valid date either u have entered or it will take current date as default date .
    Now , if you forget that date , you should goto CC03-Engineering number and then check date from which it is valid .In CS02 , you should give that date along the same ECM number .Generally , it automatically pop up or else if it takes the current date during CS02 txn , u need to change the valid from date of ECM number
    hope it is clear
    Regards
    JH

  • BOM error

    When I create a production order for a specific material, I recieve an error which says "No valid BOM exists"  "Do you want to explose a BOM for a different material?"
    When I check the BOM for the material under CS03, all the material components are present and available in stock.  So the BOM is created with components, why is SAP telling me that no valid BOM exists when I try to create a production order?

    >
    Cameron wrote:
    > Where would I find those at?  T-codes and details please.
    Cameron,
    CS03 transaction Enter material number/ plant/ usage 1 and click the cap Icon. In admiin tab you can see valid from date
    Regards,
    Prasobh

  • No valid BOM could be found

    After costing i have got some errors for some of the materials..
    FOr a material A, the error is No valid BOM could be found for material B( here B is a component of A).
    Like this for many materials,many errors..
    Some of the materials are with HALb and some are ROH...
    If its only halb,THen i could get a reason... but it s having ROH also..
    Please help me out in understanding..

    Hi,
    You are running the cost estimate of a finished product which finally comes out based on some raw materials and semi finished goods from a Production Order.  This cost estimate is linked to a costing sheet which calculates the raw material consumed
    for production and its production cost.  These costs are settled through the cost component structure OKTZ.  Each of the
    production order is linked to Bill of Materials that is all those materials which are required for production and the production
    process operations are defined in Routing.  Each of these production orders carries a costing variant planned and costing variant actual to calculate the cost.  The costing variant has its own attributes like valuation variant, date control etc.  The valuation variant defines in what sequence the material has to be valuated and the costing sheet is assigned to this valuation variant for the plant.
    Further, BOM usage and routing are assigned in the valuation variant.
    The valuation variant checks the materials during your costing run, to take the price and whether it is one of the component in
    the bill of materials for the production order.  Hence during costing run if the materials is not one of the component in BOM, it cannot
    run the cost estimate properly.
    Best Regards,
    Sadashivan

  • Not valid month Error Ora 01843

    hi
    This is an error while running a report 6i. in Oracle 8i Environment.
    "Not valid month Error Ora 01843"
    This report is working fine in Production. But it is not working in Development Database.
    Development database is the image of Production system.
    Any reason for this Error?

    Dear Naseer C ,
    We got similar experiences for several time.
    We quried like that.
    Selet moth from table;
    08-AUG-1988
    08-08-1988
    08-08-88
    We changed several time until diappear the message.
    Hopefully, it will help you.
    Best regards,
    S!G

  • How to get the latest and valid BOM item entry from STPO

    hi,
    may i know with what condition we can get the latest and valid BOM item entry from STPO table?
    i have STLNR and IDNRK as a input. But i realized that it would return multiple entry due to the combination of  valid-from and valid till date.
    can i use stlnr,idnrk and stpoz (with the latet counter) to get the latest and valid BOM entry?
    thank you.

    Hi
    You can get the latest BOM either by using the latest valid from date DATUV or latest internal counter STPOZ
    Regards
    Shiva

  • How to solve ORA-01843: not a valid month error

    i am gettion ORA-01843: not a valid month error how to solve it. and how to find which record causing
    proble.
    Thanks in advance.

    EdStevens wrote:
    Ramin Hashimzadeh wrote:
    user1571313 wrote:
    i am gettion ORA-01843: not a valid month error how to solve it. and how to find which record causing
    proble.
    Thanks in advance.Bring for me something from somewhere... :)Bring me a shrubbery.
    When you have found the shrubbery, then you must cut down the mightiest tree in the forest ... with a herring.We are no longer the knights who say ni! We are now the knights who say "i am gettion ORA-01843"!

  • ORA-01843 Not a valid month Error

    Dear all,
    We did a database upgrade from 9.2.0.1 to 11gR2 and after that everything is working fine.
    But now we noticed that the users are getting ORA-01843 Not a valid month Error.
    I changed the NLS_DATE_FORMAT in the init.ora file, but still the error persist.
    As a work around I changed the NLS_DATE_FORMAT=DD-MM-YYYY on the client pc registry and now its working in that pc..
    Is there any other way so that the change gets affected globally ??
    Any tips
    Thanks in adv,
    Mahesh

    mahesh wrote:
    Dear all,
    We did a database upgrade from 9.2.0.1 to 11gR2 and after that everything is working fine.
    But now we noticed that the users are getting ORA-01843 Not a valid month Error.
    I changed the NLS_DATE_FORMAT in the init.ora file, but still the error persist.
    As a work around I changed the NLS_DATE_FORMAT=DD-MM-YYYY on the client pc registry and now its working in that pc..
    Is there any other way so that the change gets affected globally ??
    Any tips
    Thanks in adv,
    MaheshNLS_DATE_FORMAT can be set in multiple places, but it's not an either/or situation. Setting it in an init parm at the db level is the WEAKEST setting. That setting is overridden by the client OS, which in turn can be overridden by an ALTER SESSION, which in turn can be overridden by use of TO_CHAR and TO_DATE at the individual sql statement. and if the date is being entered by a human at a keyboard (actually keyed in, not picked from a calendar tool or some sort of drop-down pick list) you really have no direct control over the format of the string they key in. So ultimately it is up to the application to insure that character strings presented as dates are in the correct format.
    Which is why I advise developers to ALWAYS use to_char and to_date at the sql statement level. It is the only way they can insure control over the setting.

  • Disk Utility - No valid packages error

    I've deleted the contents of my /library/receipts/ folder and now I cannot repair permissions using Disk Utility. It now spits out a "No valid packages" error and cannot proceed. I never thought these .pkgs were important to Disk Utility.
    Is there any way to make this work again? Will the removal of these packages affect the performance of the OS?
    Thanks.
    PowerMac G5 Uni 1.8   Mac OS X (10.4.4)   2GB RAM, ATI Radeon 9800 Pro SE

    I believe you'll also need Essentials.pkg.

  • Enter a valid value error

    Hi,
    Can anyone pls. help us figure out the problem with the newly created business partner master records?  We get an "Enter a valid value" error message when the agent (user) tries to confirm the business partner in CIC.  The user got the same error after she created another bp master record.
    I created a third bp master record for the same customer but in another application server.  I didn't get an error so I asked the agent to use this bp master record instead of the first 2.  Unfortunately, the user got the abovementioned error again after editing the bp master record that I created in the original application server. 
    Hope you can help us.
    Thanks in advance,
    Theresa

    Perform theses steps
    - In LSMW read and convert only one entry from file
    - go to SM35 -> select your session with that one entry
    - select process , option process/foreground
    - choose process
    You will have that batch input run in the foreground, so you can see all the values entered to certain input fields and all the actions which take place in that screens. This way you should see which step excatly creates the error.
    Regards
    Marcin

  • Dreaded "Not a Valid Widget" Error

    Hi Folks,
    I'm getting the dreaded "Not a Valid Widget" error when I try to import my Flash (Professional CS5) file as a widget into my Captivate 5 project. I've done my research on this problem, and found an earlier post from Vikranth regarding copying the AS3\static actionscript into the first frame of the Flash file:
                                                                          http://forums.adobe.com/message/3614964
    However, I'm not getting enough detail about exactly where to past this actionscript into Flash.
    Is this truly the fix? Even for the latest software fully updated?. If this is still the fix, am I going to have to do this every time I construct a Flash widget?
    Very much appreciate your help,
    Roger

    I think you may misunderstand. Installing WidgetFactory or any other API on your PC is not an instant fix for some issue in your widget coding.  I suggested that you go with an API because they are better documented than the Adobe templates and offer far more possibilities in the long run.
    To get the most out of the APIs you need to read the tutorials and documentation provided by their creators. Only then will you understand the differences in the templates, which use a framescripting approach to coding, versus the APIs, which use a class-based coding approach.  When using the APIs you do NOT use the Adobe templates at all to create widgets.  You begin your widget directly in Flash.
    Try these two tutorials first to get an idea of how it's done:
    http://www.infosemantics.com.au/widgetking/2010/11/building-widgets-in-flash/
    http://www.infosemantics.com.au/widgetking/2010/11/sign-up-for-the-widget-eseminars/
    Flash and Captivate DO work together very well, but only if you know what you are doing.  What's currently wrong with your picture is that you need to learn a lot more about how widgets work and how they need to be created.  As your ActionScript 3 skills improve, so will your widgets.

  • File Not a Valid MPEG ERROR # 20402

    I am trying to burn a demo reel DVD and whenever I go to burn it I get a error that says DVD ERROR FILE NOT A VALID MPEG ERROR [20404]. I removed a couple of the files that could possibly be suspect for being corrupted but I still get the error. By subtracting the amount of mega bytes still to burn from the amount of megs on the DVD I thought I had narrowed it down to just 2 of the videos. But alas no such luck. Is it possible that in the building of the motion menus it somehow didn't build them right? Its always towards the end of the disk when it decides to automatically cancel the build.

    Hi Guys,
    I've been using Encore for a few years, using AME to transcode all my Premiere Pro timelines and suddenly I've had a week of transcoding problems with Encore (CS5.1) saying everything from, I'm using the wrong aspect ratio to not a valid mpeg file. It was something different each time I fixed the previous problem (without it being a problem in the first place).
    After reading all your helpful tips throughout the different forums and trying your suggestions, I have solved my problem. Thought I would post this to hopefully help some of you.
    I simply let Encore transcode my timeline from Premiere Pro and my motion menus from After Effects (all assets in other words) making sure all are set to automatic. You can imagine how surprised I was when the disc popped out with the 100% complete message.
    Thanks for all your posts, hope this can help others.
    Wayne Le Compte.
    Loud Films.
    Loud Graphic Design.

  • Period Comparison - getting not a valid month error

    I am trying to do a period comparison. I have the query condition as
    select ppv.draft_invoice_num
    ,ppv.ra_invoice_number
    ,ppv.invoice_date
    , idv.expenditure_item_date
    ,ppv.gl_date
    ,ppv.gl_period
    ,to_date(ppv.gl_period,'MON-YY')
    --,idv.bill_amount
    -- ,ppv.org_id
    from pa_proj_invoices_view ppv
    ,pa_proj_invoice_details_view idv
    where ppv.project_id= idv.project_id
    and ppv.draft_invoice_num = idv.draft_invoice_num
    and ppv.project_id = 25
    and idv.expenditure_item_date between '01-MAR-09' and '30-APR-09'
    and to_date(ppv.gl_period,'MON-YY') between to_date('MAR-09','MON-YY') and last_day(to_date('MAY-09','MON-YY'))
    group by ppv.draft_invoice_num
    ,ppv.ra_invoice_number
    ,ppv.invoice_date
    , idv.expenditure_item_date
    ,ppv.gl_date
    ,ppv.gl_period
    order by ppv.draft_invoice_num;
    I get an "Not a Valid Month" error. How can I do the date comparison? I have tried number of options . How can I compare the ppv.gl_period for a range of periods?
    Thanks

    Hi,
    1)
    lv_date := '09/25/2009';lv_date is a variable of datatype date, but you are assigning a varchar, which Oracle is not able to do implicit conversion because of nls_date_format
    change to something like to_date('09/25/2009','mm/dd/yyyy')
    2)
    lv_date:= TO_DATE(lv_date,'MM/DD/YY');
    lv_date:= TO_CHAR(lv_date,'MM/DD/YY');Why would be assinging a char value to date datatype. Use any one depending on datatype of lv_date
    Regards
    Anurag Tibrewal.

  • Failed to run task \Microsoft\Windows\WS\License Validation. Error Code: 0x80041326

    Today I noticed this message in the event viewer:
    Event ID: 16387Severity: ErrorSource: Microsoft-Windows-Security-SPPLog: ApplicationMessage: Failed to run task \Microsoft\Windows\WS\License Validation. Error Code: 0x80041326
    Does this mean the free eval use version of Windows Server 2012 has expired?
    OS: Windows Server 2012 RC Build 8400
    Thanks

    Hello Darrell:
    Thank you for responding to my issue.  Here is the output you requested:
    Windows Script Host
    Software licensing service version: 6.2.8400.0
    Name: Windows(R), ServerDatacenter edition
    Description: Windows(R) Operating System, RETAIL channel
    Activation ID: c3dbac02-e65b-48bc-a61e-e14befbdd674
    Application ID: 55c92734-d682-4d71-983e-d6ec3f16059f
    Extended PID: 03612-01333-001-000805-00-1033-8400.0000-2382012
    Installation ID: 090195464127466880553502868392878303995792363977152161148874086
    Use License URL: https://activation.sls.microsoft.com/SLActivateProduct/SLActivateProduct.asmx?configextension=Retail
    Validation URL: https://validation.sls.microsoft.com/SLWGA/slwga.asmx
    Partial Product Key: 78KXV
    License Status: Licensed
    Evaluation End Date: 1/15/2013 3:59:59 PM
    Remaining Windows rearm count: 1000
    Trusted time: 9/15/2012 3:37:56 PM
    OK   
    Your request for info got me thinking about another oddity I've been working on this week - My firewall (NetGear SRX5308) shows dropped incoming packets from ip 65.55.121.94 with source port 443 and destination port 55338.  ARIN shows the ip belongs
    to MICROSOFT-1BLK, aka Microsoft.  Is it possible that my firewall is blocking communication to MS's licensing servers?

  • Database Validation Failed error while configuring RDBMS profile for audit

    Hi,
    I am using Oracle Access Manager 10.1.4.3.0 with FMW 11g (Oracle internet Directory and Oracle Virtual Directory) on Linux X64.
    While configuring RDBMS profile for OAM Auditing and reporting...
    I am getting "Database Validation Failed" error both in Identity and Access servers
    When I am looking in oblog...I got following in Identity..
    2010/07/17@06:59:28.882658     17384     17422     CONNECTIVITY     DEBUG3     0x00000201     obmessagechannel.cpp:179     "Sending: "     seqno^13     opcode^8     pMsg^{25}st={5}ma=22{4}mi=2{4}sg=0{4}rt=0     
    2010/07/17@06:59:28.882704     17384     17422     NET     DEBUG3     0x00000201     obsocket.cpp:848     "ObSocketOIS::WriteFully"     _sock^19     LocalAddr^10.31.13.129     LocalPort^6022     RemoteAddr^10.31.13.134     RemotePort^41646     
    and in Access..
    2010/07/17@06:39:09.391459     3326     3388     AUDIT     ERROR     0x00001D04     ../dbauditwriter.cpp:410     "The database audit writer was unable to perform the write"     
    2010/07/17@06:39:09.391491     3326     3388     AUDIT     WARNING     0x00001149     /usr/abuild/Oblix/10143hf/palantir/aaa_server/src/audit_handler.cpp:1119     ""Unable to write the audit record"
    Kindly advice...

    Hi.
    Strange !
    Check whether the RFC destiantion LCRSAPRFC is proper. Test the connection and Also check the exchange profile paramteres in the XI.
    Also refer
    http://help.sap.com/saphelp_nw2004s/helpdata/en/c6/6f1741b393f26fe10000000a1550b0/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/f4/67b340be3dff5fe10000000a155106/frameset.htm
    Also check what user is maintained via transaction SLDAPICUST. and carefully enter the password, also check that if user is locked.
    Hope this will help you a bit.
    Regards
    Aashish Sinha

Maybe you are looking for