How To Fix BOS01123 - No service in subcontractor quotation & for the customer quotation &

SAP Error Message - Details

• Message type: E = Error

• Message class: BOS01 - Customer BOS Processing

• Message number: 123

• Message text: No service in subcontractor quotation & for the customer quotation &

Self-Explanatory Message

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• What is the cause and solution for SAP error message BOS01123 - No service in subcontractor quotation & for the customer quotation & ?

  The SAP error message BOS01123, which states "No service in subcontractor quotation," typically occurs in the context of procurement and subcontracting processes within SAP. This error indicates that the system could not find a corresponding service in the subcontractor's quotation that matches the requirements specified in the purchase order or the customer quotation.
  Causes:
  
  Missing Service Entries: The subcontractor quotation may not contain the necessary service entries that are required for the transaction.
  Incorrect Quotation Reference: The quotation may not be correctly linked to the relevant purchase order or customer quotation.
  Service Master Data Issues: The service master data may not be properly maintained or may not match the requirements specified in the quotation.
  Inconsistent Data: There may be inconsistencies between the service specifications in the purchase order and those in the subcontractor's quotation.
  Quotation Status: The status of the subcontractor quotation may not be active or valid for processing.
  
  Solutions:
  
  Check Quotation Details: Review the subcontractor quotation to ensure that all required services are included and correctly defined.
  Verify Service Master Data: Ensure that the service master data is correctly maintained and that the services required are available in the system.
  Link Quotation to Purchase Order: Make sure that the subcontractor quotation is properly linked to the relevant purchase order or customer quotation.
  Update Quotation Status: If the quotation is inactive or has been rejected, update its status to ensure it can be processed.
  Consult with Subcontractor: If necessary, reach out to the subcontractor to clarify any discrepancies in the quotation and ensure that it meets the requirements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME41 (Create Quotation), ME42 (Change Quotation), and ME47 (Maintain Quotation).
  Service Master Maintenance: Use transaction code AC03 to check and maintain service master records.
  Documentation: Review SAP documentation or help files related to procurement and subcontracting processes for additional guidance.
  User Exits and Enhancements: If the issue persists, consider checking for any user exits or enhancements that may affect the processing of subcontractor quotations.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in procurement and subcontracting processes.