How To Fix BOS03007 - Descr. for addition/deduction &1 does not exist in logon language &2

BOS03007 - Overview

• Message type: E = Error

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

• Message number: 007

• Message text: Descr. for addition/deduction &1 does not exist in logon language &2

What causes this issue?

Description for addition/deduction &V1& does not exist in the logon
language &V2&.

System Response

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

How to fix this error?

In Customizing, choose <ZK>Sales and Distribution</> -> <ZK>Bill of
Services</> -> <ZK>Cost Determination in BOS</> -> <ZK>Easy Cost
Planning</> -> <DS:SIMG.SIMG_BOS_ECP_02>Define Additions and Deductions
</>.
Select the appropriate sddition/deduction.
Choose <ZK>Goto</> -> <ZK>Translation</> and enter the description.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

BOS03007 - Details

• The SAP error message BOS03007 indicates that there is a missing description for an addition or deduction in the specified logon language. This typically occurs in the context of payroll or benefits processing, where specific descriptions for various components (like deductions or additions) are required to be displayed in the user's logon language.
  
  Cause:
  
  Missing Descriptions: The primary cause of this error is that the system is unable to find a description for the specified addition or deduction in the language that the user is logged in with.
  
  Configuration Issues: There may be configuration issues in the payroll or benefits module where the descriptions for certain elements have not been maintained for all required languages.
  Data Entry Errors: There could be data entry errors where the addition or deduction was created without providing the necessary descriptions in all relevant languages.
  
  
  Solution:
  
  
  Maintain Descriptions:
  
  Go to the relevant configuration transaction in SAP (e.g., transaction code SPRO).
  Navigate to the