How To Fix BOS01180 - Detail missing for document &1: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: BOS01 - Customer BOS Processing

• Message number: 180

• Message text: Detail missing for document &1: &2

What causes this issue?

&V2& is missing for document item &V1&.

System Response

When data important for processing BOS is missing, for example
communication language, customer, or sales organization, you cannot
branch to the BOS.

How to fix this error?

Enter the missing data for document item &V1&.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BOS01180 - Detail missing for document &1: &2 ?

  The SAP error message BOS01180, which states "Detail missing for document &1: &2," typically indicates that there is missing or incomplete information related to a specific document in the SAP system. This error can occur in various contexts, such as during document processing, reporting, or data retrieval.
  Cause:
  
  Missing Data: The document referenced by the identifiers (&1 and &2) may not have all the required details filled in. This could be due to incomplete data entry or a failure in the data transfer process.
  Document Deletion: The document might have been deleted or archived, leading to a situation where the system cannot find the necessary details.
  Configuration Issues: There may be configuration issues in the system that prevent the proper retrieval of document details.
  Authorization Issues: The user may not have the necessary permissions to view the details of the document.
  
  Solution:
  
  Check Document Status: Verify the status of the document using the document number provided in the error message. Ensure that it exists and is not deleted or archived.
  Complete Missing Data: If the document exists but is missing details, complete the necessary fields in the document. This may involve going to the relevant transaction or module to fill in the missing information.
  Review Configuration: Check the configuration settings related to the document type in question. Ensure that all necessary settings are correctly configured.
  User Authorization: Ensure that the user has the appropriate authorizations to access the document details. If not, contact your SAP security administrator to adjust the permissions.
  Consult Logs: Review system logs or error logs for additional context or related errors that may provide more insight into the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to access the document or related data (e.g., FB03 for displaying financial documents).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for the specific module you are working with to understand the requirements for document details.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.