Message type: E = Error
Message class: BOE_MESSAGE -
Message number: 010
Message text: &1 Bills of Exchange Receivable endorsed
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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
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