on 2011 Aug 12 7:46 AM
Hi,
Our's is SAP release 605. While doing sales order cost estimate (CK51N) we are getting following error message:
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A valid bill of material could not be found for material 1000000012
Message no. C2223
Diagnosis
Material 1000000012 is marked as a phantom assembly. When the system tried to explode a valid bill of material for material 1000000012, it could not find one.
System Response
The system generates a normal reservation for 1000000012.
Procedure
Check the bill of material for material 1000000012.
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We have checked BOM and everything seems correct. please suggest where I am doing mistake.
Regards,
Bijay
Request clarification before answering.
Dear Bijay kumar,
Material 1000000012 is marked as a phantom assembly,so it must be set with a procurement Type E and special procurement
type 50 in the MRP2 view of the material master or else at BOM level.So as a standard behaviour the system is expecting a
BOM for the phantom assembly 1000000012.Check in T.Code CS03 whether you are able to find the BOM components for this
material 1000000012.If BOM is not found means you have to create a BOM for this pahantom assembly because during the GI
for the main assembly/product the system consumes the components of the pahantom assembly and not the phantom assembly
(as in general there wont be any stock maintained for this material 1000000012).
So check with this and revert back.
Regards
Mangalraj.S
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Hi @mangalraj.senthamaraikannan,
Thanks for your input.
Even though we maintained procurement type E and special procurement key 50 in BOM item level, BOM not exploding for costing in tcode CK51N. Getting Error message as "A valid bill of material could not be found for material".
Kindly help.
Regards,
harish01
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