How To Fix BOS01051 - Service line (data record &1) either has wrong quantity or none


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BOS01 - Customer BOS Processing

  • Message number: 051

  • Message text: Service line (data record &1) either has wrong quantity or none

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BOS01051 - Service line (data record &1) either has wrong quantity or none ?

    The SAP error message BOS01051 indicates that there is an issue with the service line in a document, typically related to the quantity specified. This error can occur in various contexts, such as during the creation or processing of service orders, purchase orders, or invoices. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Incorrect Quantity: The quantity specified in the service line may not match the expected quantity defined in the system. This could be due to a typo or incorrect data entry.
    2. Missing Quantity: The service line may not have a quantity specified at all, which is required for processing.
    3. Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business process, leading to discrepancies in expected quantities.
    4. Data Integrity Issues: There could be issues with the master data or transactional data that lead to inconsistencies in the quantity fields.

    Solutions:

    1. Check the Service Line: Review the service line in the document where the error occurred. Ensure that the quantity is correctly entered and is a valid number.
    2. Validate Master Data: Ensure that the master data for the service being referenced is correct and that it allows for the specified quantity.
    3. Review Configuration Settings: Check the configuration settings related to service management or purchasing in SAP. Ensure that they are set up correctly to handle the quantities as expected.
    4. Re-enter the Data: If the quantity appears to be correct but the error persists, try deleting the service line and re-entering it to see if that resolves the issue.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
    6. Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Depending on where the error occurs, you may be using transaction codes like ME21N (Create Purchase Order), IW31 (Create Work Order), or others.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create or modify service lines in the system.

    By following these steps, you should be able to identify and resolve the issue causing the BOS01051 error in SAP.

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