How To Fix BOS01050 - No SD item has a package number

SAP Error Message - Details

• Message type: E = Error

• Message class: BOS01 - Customer BOS Processing

• Message number: 050

• Message text: No SD item has a package number

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOS01050 - No SD item has a package number ?

  The SAP error message BOS01050: No SD item has a package number typically occurs in the context of shipping and logistics within the Sales and Distribution (SD) module. This error indicates that the system is unable to find a package number associated with the sales document items that are being processed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Package Information: The sales document items (like sales orders or delivery documents) do not have any package numbers assigned to them. This can happen if the packaging process was not completed or if the packaging information was not entered correctly.
  Incorrect Configuration: The system configuration for packaging might not be set up correctly, leading to issues in how package numbers are generated or assigned.
  Incomplete Delivery Processing: If the delivery has not been fully processed or if there are issues in the delivery document, it may not have the necessary packaging information.
  
  Solution:
  
  
  Check Package Assignment:
  
  Go to the delivery document in question and check if the items have package numbers assigned. You can do this by navigating to the delivery and checking the packaging tab.
  If there are no package numbers, you may need to assign them manually or reprocess the packaging.
  
  
  
  Reprocess Packaging:
  
  If the packaging was not done, you can reprocess the packaging for the delivery. This can usually be done through the transaction code VL02N (Change Outbound Delivery) and then navigating to the packaging section to assign package numbers.
  
  
  
  Review Configuration:
  
  Check the configuration settings for packaging in the SAP system. This can be done through the SPRO transaction (Customizing) and navigating to the relevant sections for Sales and Distribution and Logistics Execution.
  Ensure that the packaging materials and their respective settings are correctly defined.
  
  
  
  Check for Incomplete Documents:
  
  Ensure that all necessary steps in the delivery process have been completed. Sometimes, incomplete documents can lead to missing information.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to packaging and delivery processing for any additional insights or steps that may be required.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VL01N: Create Outbound Delivery
  VL02N: Change Outbound Delivery
  VL03N: Display Outbound Delivery
  
  
  SAP Notes: Check for any SAP Notes related to packaging and delivery issues that may provide additional fixes or patches.
  User Exits and BAdIs: If custom logic is involved in packaging, check for any user exits or BAdIs that might be affecting the packaging process.
  
  By following these steps, you should be able to resolve the BOS01050 error and ensure that your sales document items are correctly associated with package numbers. If the issue persists, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.