How To Fix BOS03004 - No service lines exist that can be costed

SAP Error Message - Details

• Message type: E = Error

• Message class: BOS03 - Costing: Sales Documents with BOS

• Message number: 004

• Message text: No service lines exist that can be costed

What causes this issue?

The BOS or the part of it to be processed contains no service lines
that can be costed or the document items have been rejected.

System Response

The system cannot create any cost estimates.

How to fix this error?

Change the BOS or the part of the BOS to be processed.
Please note:
Informatory lines and service lines with open quantities cannor be
costed. If necessary, change the line type.
An outline layout without service lines cannot be costed. Create
service lines.
If a document item with a BOS has already been rejected, the BOS can no
longer be costed. If necessary, copy the BOS to another document item.

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 BOS03004 - No service lines exist that can be costed ?

  The SAP error message BOS03004 ("No service lines exist that can be costed") typically occurs in the context of service management or service order processing. This error indicates that the system cannot find any service lines in the order that can be costed, which may prevent further processing of the order or service.
  Causes:
  
  Missing Service Lines: The service order may not have any service lines defined, or the service lines may not be properly configured.
  Incorrect Status: The service lines may be in a status that does not allow them to be costed (e.g., they may be marked as completed or canceled).
  Costing Configuration: There may be issues with the configuration of the costing settings in the system, such as missing cost elements or incorrect assignment of cost centers.
  Service Master Data: The service master data may not be set up correctly, leading to issues in costing.
  Billing Block: If there is a billing block on the service order, it may prevent the costing process.
  
  Solutions:
  
  Check Service Lines: Verify that the service order has valid service lines. If not, add the necessary service lines to the order.
  Review Status: Ensure that the service lines are in a status that allows them to be costed. If they are not, you may need to change their status.
  Costing Configuration: Review the costing configuration in the system. Ensure that all necessary cost elements and cost centers are correctly assigned and configured.
  Validate Service Master Data: Check the service master data for any inconsistencies or missing information that could affect costing.
  Remove Billing Block: If there is a billing block, consider removing it if it is appropriate to do so, allowing the costing process to proceed.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as IW32 (Change Service Order) or IW33 (Display Service Order) to review and modify service orders.
  Costing Reports: Utilize costing reports to analyze the cost structure and identify any discrepancies.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Authorization: Ensure that you have the necessary authorizations to view and modify service orders and their associated service lines.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.