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

BOE_MESSAGE010 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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