How To Fix BOE_MESSAGE010 - &1 Bills of Exchange Receivable endorsed

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 010

• Message text: &1 Bills of Exchange Receivable endorsed

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOE_MESSAGE010 - &1 Bills of Exchange Receivable endorsed ?

  The SAP error message BOE_MESSAGE010 typically relates to issues with Bills of Exchange (BoE) that have been endorsed. This message indicates that there is a problem with the processing of a Bills of Exchange Receivable that has been endorsed, which may prevent further actions such as payment processing or accounting entries.
  Cause:
  The error can occur due to several reasons, including:
  
  Incorrect Endorsement: The Bills of Exchange may not be properly endorsed, or the endorsement may not be recognized by the system.
  Missing Data: Required fields or data related to the Bills of Exchange may be missing or incorrectly filled out.
  Status Issues: The status of the Bills of Exchange may not allow for the action you are trying to perform (e.g., it may be in a status that does not permit further processing).
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for handling endorsed Bills of Exchange.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Endorsement: Verify that the Bills of Exchange has been correctly endorsed. Ensure that all necessary endorsements are present and correctly recorded in the system.
  Review Data: Check for any missing or incorrect data in the Bills of Exchange document. Ensure that all required fields are filled out correctly.
  Status Verification: Look at the status of the Bills of Exchange. If it is in a status that does not allow for further processing, you may need to change its status or take corrective actions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its implications.
  Configuration Check: If you suspect a configuration issue, consult with your SAP administrator or technical team to review the settings related to Bills of Exchange processing.
  Transaction Codes: Use relevant transaction codes (like F-30, F-28, etc.) to check the status and details of the Bills of Exchange.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Refer to user manuals or training materials specific to the Bills of Exchange module in SAP.
  Support Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be necessary to escalate the issue to your SAP support team for further investigation.