How To Fix BOS04071 - Calculation rule is value for A/D &1

BOS04071 - Overview

• Message type: E = Error

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

• Message number: 071

• Message text: Calculation rule is value for A/D &1

What causes this issue?

An assignment of addition and deduction procedure is incorrect.

System Response

You cannot attach any of the percentage field (ZAP01 to ZAP05) to an
addition and deduction for which calculation rule is <LS>Value</>.

How to fix this error?

Check the calculation rule assignment of the selected addition and
deduction procedure. You have selected calculation rule as <LS>Value</>
and trying to attach percentage field (ZAP01 to ZAP05).
Check Customizing : IMG -> Sales & Destruction -> Bill of
service- > Cost Determination for Bill of Services -> Easy cost
planning -> Define Additions and Deduction

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BOS04071 - Calculation rule is value for A/D &1 ?

  The SAP error message BOS04071, which states "Calculation rule is value for A/D &1," typically occurs in the context of the SAP system when dealing with the configuration of calculation rules in the context of Asset Accounting (FI-AA) or similar modules. This error indicates that there is an issue with the calculation rule assigned to a specific asset or depreciation area.
  
  Cause:
  
  Incorrect Configuration: The calculation rule for the asset or depreciation area may not be correctly configured in the system.
  Missing or Invalid Values: The value assigned to the calculation rule may be missing or invalid, leading to the error.
  Incompatibility: The calculation rule may not be compatible with the asset type or the specific depreciation area being used.
  Data Entry Errors: There may be data entry errors in the asset master record or in the configuration settings.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for Asset Accounting (Transaction code: OAYD or OAYE).
  Verify that the calculation