How To Fix BOS02002 - Incorrect pricing for billing document item


BOS02002 - Overview

  • Message type: E = Error

  • Message class: BOS02 - Billing of Bills of Services

  • Message number: 002

  • Message text: Incorrect pricing for billing document item

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message BOS02002 - Incorrect pricing for billing document item ?
    The SAP error message BOS02002, which states "Incorrect pricing for billing document item," typically occurs during the billing process when there is an issue with the pricing conditions for a specific item in a billing document. This error can arise due to various reasons, including incorrect pricing setup, missing condition records, or inconsistencies in the pricing procedure.
    Causes:
    
    Missing Condition Records: The pricing conditions required for the billing document item may not be maintained in the system.
    Incorrect Pricing Procedure: The pricing procedure assigned to the billing document may not be appropriate for the item being billed.
    Data Inconsistencies: There may be inconsistencies between the sales order and the billing document, such as changes in pricing after the sales order was created.
    Manual Changes: If manual changes were made to the pricing conditions in the billing document, it could lead to discrepancies.
    Currency Issues: If there are currency conversion issues or if the currency used in

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