How To Fix BOS01158 - Error in condition type &4 for service line &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BOS01 - Customer BOS Processing

  • Message number: 158

  • Message text: Error in condition type &4 for service line &1

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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message BOS01158 - Error in condition type &4 for service line &1 ?

    The SAP error message BOS01158 indicates that there is an issue with a condition type in a service line within a billing document or sales order. This error typically arises when the system encounters a problem while processing pricing conditions for a service line item.

    Cause:

    1. Missing Condition Records: The condition type specified in the error message may not have any valid condition records in the system for the relevant pricing procedure.
    2. Incorrect Configuration: The condition type may not be properly configured in the pricing procedure, or it may not be applicable for the service line in question.
    3. Inconsistent Data: There may be inconsistencies in the data related to the service line, such as missing or incorrect master data (e.g., customer, material).
    4. Pricing Procedure Issues: The pricing procedure assigned to the document may not include the necessary condition types or may not be set up correctly.

    Solution:

    1. Check Condition Records:

      • Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the specified condition type exist.
      • If they do not exist, create the necessary condition records.
    2. Review Pricing Procedure:

      • Use transaction code V/08 to review the pricing procedure assigned to the sales document type or billing type.
      • Ensure that the condition type in question is included in the pricing procedure and is configured correctly.
    3. Validate Master Data:

      • Check the master data for the customer and material involved in the service line to ensure that all necessary information is complete and accurate.
    4. Debugging:

      • If the issue persists, consider debugging the pricing procedure to identify where the error occurs. This may require assistance from a technical consultant.
    5. Consult Documentation:

      • Review SAP documentation or notes related to the specific condition type and pricing procedure for any known issues or additional configuration steps.

    Related Information:

    • Transaction Codes:

      • VK11, VK12: For managing condition records.
      • V/08: For reviewing and configuring pricing procedures.
      • VA02: For changing sales orders.
      • VF02: For changing billing documents.
    • SAP Notes: Check SAP Notes for any specific fixes or updates related to the error message BOS01158.

    • Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    By following these steps, you should be able to identify and resolve the cause of the BOS01158 error in your SAP system.

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