How To Fix BOS01064 - Service entry sheet & & does not contain a BOS

SAP Error Message - Details

• Message type: E = Error

• Message class: BOS01 - Customer BOS Processing

• Message number: 064

• Message text: Service entry sheet & & does not contain a BOS

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOS01064 - Service entry sheet & & does not contain a BOS ?

  The SAP error message BOS01064 indicates that a service entry sheet does not contain a Business Object Service (BOS). This error typically arises in the context of service procurement processes, where a service entry sheet is expected to reference a BOS for proper processing.
  Cause:
  
  Missing BOS Reference: The service entry sheet you are trying to process does not have a valid reference to a BOS. This could happen if the service entry sheet was created incorrectly or if the associated BOS was not created or linked properly.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper linking of service entry sheets to BOS.
  Data Entry Errors: Manual errors during the creation of the service entry sheet can lead to missing or incorrect references.
  
  Solution:
  
  Check Service Entry Sheet: Review the service entry sheet in question to ensure that it has been created correctly and that it references the appropriate BOS. You can do this by navigating to the service entry sheet in the SAP GUI and checking the details.
  Create or Link BOS: If the BOS does not exist, you may need to create it. If it exists but is not linked, ensure that the service entry sheet is properly linked to the BOS.
  Review Configuration: Check the configuration settings related to service procurement and BOS in your SAP system. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on service entry sheets and BOS. This can provide insights into the expected processes and configurations.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system setup.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME22N (Change Purchase Order), ME23N (Display Purchase Order), and ML81N (Service Entry Sheet) to navigate and troubleshoot effectively.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create and manage service entry sheets and BOS.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.