How To Fix BOS01172 - No currency allowed for data record &1 in service conditions

SAP Error Message - Details

• Message type: E = Error

• Message class: BOS01 - Customer BOS Processing

• Message number: 172

• Message text: No currency allowed for data record &1 in service conditions

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message BOS01172 - No currency allowed for data record &1 in service conditions ?

  The SAP error message BOS01172, which states "No currency allowed for data record &1 in service conditions," typically occurs in the context of service conditions or pricing in SAP. This error indicates that there is an issue with the currency settings for a specific data record, which is preventing the system from processing the service conditions correctly.
  Cause:
  
  Missing Currency Configuration: The currency for the service condition record may not be defined or configured properly in the system.
  Inconsistent Currency Settings: The currency used in the service condition may not match the currency settings in the related master data (e.g., customer, vendor, or material).
  Data Record Issues: The specific data record referenced by &1 may have been incorrectly set up or may be missing required currency information.
  Transaction Currency: The transaction currency may not be compatible with the currency settings in the service conditions.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the relevant configuration settings in SAP (e.g., SPRO) and ensure that the currency settings for service conditions are correctly defined.
  Verify that the currency is allowed for the specific service condition type you are working with.
  
  
  
  Review Master Data:
  
  Check the master data (e.g., customer, vendor, or material) associated with the service condition to ensure that the currency settings are consistent and correctly defined.
  Make sure that the currency in the service condition matches the currency in the master data.
  
  
  
  Update Data Record:
  
  If the data record referenced by &1 is incorrect or incomplete, update it to include the necessary currency information.
  You may need to create or modify the service condition record to ensure it has the correct currency assigned.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to service conditions and currency settings for additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), or SPRO (Customizing) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify the relevant data records and configurations.
  
  By following these steps, you should be able to identify the cause of the BOS01172 error and implement a solution to resolve it.