How To Fix BOS01004 - Service entry sheet does not contain errors


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BOS01 - Customer BOS Processing

  • Message number: 004

  • Message text: Service entry sheet does not contain errors

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  • 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 BOS01004 - Service entry sheet does not contain errors ?

    The SAP error message BOS01004 indicates that a service entry sheet (SES) does not contain any errors, which means that the system is confirming that the SES is valid and can be processed further. This message typically arises in the context of service procurement and is often encountered when trying to post or process a service entry sheet in SAP.

    Cause:

    1. No Errors Detected: The primary cause of this message is that the SES has been validated and found to be error-free. This is not an error in the traditional sense but rather a confirmation that the SES is in good standing.
    2. Incorrect Expectations: Users may expect to see an error message when there are issues with the SES, but instead, they receive this message, which can be confusing.

    Solution:

    1. Review the SES: If you were expecting an error message, double-check the SES to ensure that it meets all necessary criteria for processing. This includes verifying that all required fields are filled out correctly.
    2. Check for Related Documents: Ensure that the SES is linked to the correct purchase order and that all related documents (like invoices) are in order.
    3. Consult Documentation: Review SAP documentation or help resources for any specific requirements related to the SES you are working with.
    4. User Training: If users are frequently confused by this message, consider providing training or documentation to clarify what this message means and what actions to take next.

    Related Information:

    • Service Entry Sheet (SES): This is a document used in SAP to confirm the receipt of services rendered by a vendor. It is part of the procurement process and is typically used in conjunction with purchase orders.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ML81N (Service Entry Sheet) for creating and managing SES.
    • SAP Notes: Check SAP Notes for any updates or patches that may relate to the SES processing or specific error messages.
    • Support: If you continue to experience issues or if the message appears in an unexpected context, consider reaching out to your SAP support team or consulting with an SAP expert.

    In summary, the BOS01004 message is not an error but a confirmation of the SES's validity. If you are facing issues, it is essential to review the SES and related documents to ensure everything is in order.

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