How To Fix BOS01150 - No condition record exists for service line &1

SAP Error Message - Details

• Message type: E = Error

• Message class: BOS01 - Customer BOS Processing

• Message number: 150

• Message text: No condition record exists for service line &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOS01150 - No condition record exists for service line &1 ?

  The SAP error message BOS01150, which states "No condition record exists for service line &1," typically occurs in the context of pricing and condition records in SAP. This error indicates that the system could not find a valid condition record for the specified service line in the pricing procedure.
  Cause:
  
  Missing Condition Records: The most common cause is that there are no condition records defined for the specific service line in the pricing conditions.
  Incorrect Condition Type: The condition type used for pricing may not be set up correctly or may not be applicable to the service line.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from finding the appropriate condition record.
  Pricing Procedure Configuration: The pricing procedure may not be configured to include the necessary condition types for the service line.
  Validity Period: The condition records may exist but are not valid for the date of the transaction.
  
  Solution:
  
  
  Create Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) to create the necessary condition records for the service line.
  Ensure that you enter the correct condition type and other relevant details.
  
  
  
  Check Existing Condition Records:
  
  Use transaction code VK12 (Change Condition) or VK13 (Display Condition) to check if the condition records exist and are valid.
  Verify the validity dates and ensure they cover the date of the transaction.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant sales document type or purchasing document type.
  Ensure that the condition types required for the service line are included in the pricing procedure.
  
  
  
  Check Master Data:
  
  Ensure that the master data (like customer master, material master, etc.) is correctly set up and linked to the pricing conditions.
  
  
  
  Consult with Configuration Team:
  
  If you are not able to resolve the issue, consult with your SAP configuration team to review the pricing setup and ensure that all necessary condition records and types are configured correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12, VK13: For creating, changing, and displaying condition records.
  V/06: For maintaining condition types.
  V/08: For maintaining pricing procedures.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing conditions and procedures.
  
  
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that might affect pricing determination.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.