How To Fix BOS04087 - Addition and deduction status is new, not possible to attach schema

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 087

• Message text: Addition and deduction status is new, not possible to attach schema

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOS04087 - Addition and deduction status is new, not possible to attach schema ?

  The SAP error message BOS04087 indicates that there is an issue with the addition and deduction status in the context of a benefits or payroll schema. Specifically, it suggests that the status is "new," which means that the system is not allowing you to attach a schema to the current configuration.
  Cause:
  
  New Status: The error arises when the addition or deduction is in a "new" status, which typically means that it has not been fully processed or finalized in the system.
  Schema Attachment Restrictions: The system may have restrictions on attaching schemas to new additions or deductions until they are fully defined or activated.
  Configuration Issues: There may be configuration issues in the payroll or benefits module that prevent the schema from being attached.
  
  Solution:
  
  Finalize the Addition/Deduction: Ensure that the addition or deduction is fully defined and finalized. This may involve completing any necessary configuration steps or approvals.
  Check Status: Verify the status of the addition or deduction. If it is indeed in a "new" status, you may need to change it to an "active" or "approved" status before attempting to attach a schema.
  Review Configuration: Check the configuration settings in the SAP system related to payroll or benefits to ensure that they are set up correctly. This may involve consulting with your SAP administrator or a functional consultant.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message. The documentation may provide insights into the expected workflow for additions and deductions.
  Testing: If changes are made, test the process again to see if the error persists. It may be helpful to create a test case to ensure that the schema can be attached without issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., PA30 for personnel administration, PC00_MXX_CALC for payroll processing) that may help you navigate the system and resolve the issue.
  User Roles and Authorizations: Ensure that you have the necessary roles and authorizations to make changes to additions, deductions, and schemas in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.