How To Fix BOS03108 - Indiquez d'abord un objet d'imputation pour le document de vente

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 108

• Message text: Indiquez d'abord un objet d'imputation pour le document de vente

Quelle est la cause de ce problème?

The following causes can appear:
The sales document has no account assignment object. However, an
account assignment object must exist if you want to be able to perform
<ZK>Execution Services</>.
The system cannot determine the account assignment category for the
sales document.
The account assignment category is selected via the main strategy or
the requirements class. The requirements type determines the
requirements class. In the standard system, requirements types are
found according to a specific search strategy beginning with the
material strategy group.
For further information on the search strategy, see the Customizing
documentation for <DS:SIMG.SIMG_CFMENUORKKOVZ1>Check Control of
Requirements Type Determination</>.

Réponse du système

The system cancels your action.

Comment corriger cette erreur?

If the sales document has no account assignment object:
RESET N1
Change the sales document.
Enter an account assignment object. You should enter either a sales
order or a WBS element depending on your Customizing settings for the
account assignment object.
Save the sales document.
If the SAP System cannot determine the account assignment category, you
will check the search strategy and enter <ZH>one</> of the following
Customizing settings:
RESET N1
Enter the strategy group in material master (MRP 3 view).
The following strategy groups are relevant for BOS in <ZK>Sales and
Distribution</> in the SAP System:
Make-to-order (20)
Make-to-order/project settlement (21)
Enter the MRP group in material master (MRP 1 view).
You will define the strategy group/MRP group combination in Customizing
for <ZK>Controlling</> under <ZK>Product Cost Controlling </>-><ZK>
Cost Object Controlling </>-><ZK> Product Cost by Sales Order </>-><ZK>
Control of Sales-Order-Related Production/ Product Cost by Sales Order
</>-><ZK> Selection of Requirements Type Through MRP Group</> -><ZK>
<DS:SIMG.SIMG_CFMENUORKKOPPU>Check Strategy Group for MRP Group</></>.
You will define requirements types and requirements classes in
Customizing for <ZK>Sales and Distribution</>, under B<ZK>asic Func
</>ti<ZK>ons </>-><ZK> Availability Check and Transfer of Requirem
</>en<ZK>ts </>-><ZK> <DS:CHAP.SIMG_CMMENUOLSDFB>Transfer of
Requirements</></>.
Enter the MRP type in material master (MRP 1 view).
You will define the item category/MRP type combinations in Customizing
for <ZK>Controlling</> under <ZK>Product Cost Controlling </>-><ZK>
Cost Object Controlling </>-><ZK> Product Cost by Sales Order </>-><ZK>
Control of Sales-Order-Related Production/ Product Cost by Sales Order
</>-><ZK> <DS:SIMG.SIMG_CFMENUORKKOVZ1>Check Control of Requirements
Type Determination</></>.
You will define requirements types and requirements classes in
Customizing for <ZK>Sales and Distribution</>, under B<ZK>asic Func
</>ti<ZK>ons </>-><ZK> Availability Check and Transfer of Requirem
</>en<ZK>ts </>-><ZK> Transfer of Requirements.</>

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Extrait du message d'erreur du système SAP. Copyright SAP SE.