How To Fix BOS04032 - Cost estimate &1(&2) is transferred to project/subproject &3(&4)

SAP Error Message - Details

• Message type: E = Error

• Message class: BOS04 - BOS PS integration and Futher objects with EN language

• Message number: 032

• Message text: Cost estimate &1(&2) is transferred to project/subproject &3(&4)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOS04032 - Cost estimate &1(&2) is transferred to project/subproject &3(&4) ?

  The SAP error message BOS04032 indicates that a cost estimate has been transferred to a project or subproject. This message typically arises in the context of project system (PS) or controlling (CO) modules when there is an issue with the cost estimate being processed or transferred.
  Cause:
  
  Cost Estimate Status: The cost estimate may not be in a status that allows it to be transferred to the project or subproject. For example, it might be marked as "not released" or "not valid."
  Project Structure: The project or subproject may not be set up correctly, or it may not be in a state that allows for the acceptance of cost estimates.
  Configuration Issues: There may be configuration issues in the system that prevent the cost estimate from being properly linked to the project.
  Missing Authorizations: The user may lack the necessary authorizations to perform the transfer of the cost estimate to the project.
  
  Solution:
  
  Check Cost Estimate Status: Verify the status of the cost estimate in the system. Ensure that it is released and valid for transfer.
  Review Project Structure: Ensure that the project or subproject is correctly set up and is in a state that allows for cost estimates to be transferred.
  Configuration Review: Check the configuration settings in the SAP system related to project costing and cost estimates. Ensure that all necessary settings are correctly configured.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transfer. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its resolution.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJI3 (Project Actual Line Items), and CK11N (Create Cost Estimate) to analyze the cost estimates and projects.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.