How To Fix BOS01063 - Order & & does not contain a BOS

SAP Error Message - Details

• Message type: E = Error

• Message class: BOS01 - Customer BOS Processing

• Message number: 063

• Message text: Order & & does not contain a BOS

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 BOS01063 - Order & & does not contain a BOS ?

  The SAP error message BOS01063 indicates that a specific order does not contain a Bill of Services (BOS). This error typically arises in the context of service management or project management within SAP, where a BOS is required for processing service orders or project-related activities.
  Cause:
  
  Missing BOS: The order in question has not been assigned a Bill of Services, which is necessary for the system to process it correctly.
  Incorrect Order Type: The order type may not be configured to require a BOS.
  Data Entry Error: There may have been an oversight during the order creation process, leading to the omission of the BOS.
  Configuration Issues: The system configuration may not be set up to handle BOS correctly for the specific order type.
  
  Solution:
  
  Check Order Details: Verify the order details to ensure that a BOS should indeed be associated with it. If it should, proceed to the next steps.
  Assign a BOS: If the order is missing a BOS, you can assign one by navigating to the relevant transaction (e.g., using transaction codes like IW32 for service orders) and adding the necessary BOS.
  Review Order Type Configuration: Ensure that the order type is configured to require a BOS. This may involve checking the configuration settings in the SAP system (transaction SPRO).
  Consult Documentation: Refer to the SAP documentation or help files for guidance on how to properly create and manage BOS for service orders.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as IW31 (Create Order), IW32 (Change Order), and IW33 (Display Order) for managing service orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to BOS handling in your version of SAP.
  Training and Documentation: Ensure that users involved in order creation and management are adequately trained on the importance of BOS and how to handle them in the system.
  
  By following these steps, you should be able to resolve the BOS01063 error and ensure that your orders are processed correctly within SAP.