How To Fix BOS01110 - Document & is not a vendor inquiry

SAP Error Message - Details

• Message type: E = Error

• Message class: BOS01 - Customer BOS Processing

• Message number: 110

• Message text: Document & is not a vendor inquiry

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 BOS01110 - Document & is not a vendor inquiry ?

  The SAP error message BOS01110 indicates that the document you are trying to access or process is not recognized as a vendor inquiry. This error typically arises in the context of procurement or vendor management processes within SAP.
  Cause:
  
  Incorrect Document Type: The document you are trying to access may not be classified as a vendor inquiry. It could be a different type of document, such as a purchase order, contract, or invoice.
  Document Status: The document may be in a status that does not allow it to be processed as a vendor inquiry.
  Authorization Issues: The user may not have the necessary permissions to view or process the document as a vendor inquiry.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to this error.
  
  Solution:
  
  Verify Document Type: Check the document type you are trying to access. Ensure that it is indeed a vendor inquiry and not another type of document.
  Check Document Status: Review the status of the document. If it is not in a status that allows for vendor inquiries, you may need to change its status or use a different document.
  User Authorization: Ensure that you have the necessary authorizations to access and process vendor inquiries. If not, contact your SAP administrator to grant the required permissions.
  Configuration Review: If the issue persists, consult with your SAP Basis or configuration team to review the settings related to vendor inquiries. They may need to adjust the configuration to resolve the issue.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to vendor inquiries, such as ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), or ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration issues that may be causing the error.
  Support Forums: Consider visiting SAP community forums or support channels where other users may have encountered similar issues and shared their solutions.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.