How To Fix BOE_MESSAGE002 - Amount of Bill of Exchange &1 is invalid; enter a valid amount

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 002

• Message text: Amount of Bill of Exchange &1 is invalid; enter a valid amount

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOE_MESSAGE002 - Amount of Bill of Exchange &1 is invalid; enter a valid amount ?

  The SAP error message BOE_MESSAGE002 indicates that there is an issue with the amount specified for a Bill of Exchange (BoE). The message states that the amount entered is invalid, and it prompts the user to enter a valid amount.
  Cause:
  
  Invalid Format: The amount may not be in the correct format (e.g., using commas instead of periods for decimal points).
  Negative Amount: The amount entered might be negative, which is not allowed for a Bill of Exchange.
  Exceeding Limits: The amount may exceed predefined limits set in the system.
  Currency Issues: The currency of the amount may not be compatible with the currency settings in the system.
  Data Entry Error: There could be a simple typographical error in the amount entered.
  
  Solution:
  
  Check Format: Ensure that the amount is entered in the correct format. For example, use a period for decimal points and avoid any special characters.
  Positive Amount: Make sure the amount is a positive value.
  Review Limits: Check if there are any limits set for the amount in the configuration and ensure that the entered amount is within those limits.
  Currency Compatibility: Verify that the currency used for the amount is valid and matches the currency settings in the system.
  Re-enter Amount: If you suspect a data entry error, re-enter the amount carefully to avoid mistakes.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to Bill of Exchange processing, such as F-53 (Post Outgoing Payments) or F-58 (Post Bill of Exchange).
  Configuration Settings: Review the configuration settings for Bill of Exchange in the SAP system, which can be found in the Financial Accounting (FI) module.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates regarding this error message.
  User Authorization: Ensure that the user has the necessary authorizations to enter or modify Bill of Exchange amounts.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.