How To Fix BOE_MESSAGE012 - &1 paper BoE missing; &2 electronic BoE missing in the system

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 012

• Message text: &1 paper BoE missing; &2 electronic BoE missing in the system

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_MESSAGE012 - &1 paper BoE missing; &2 electronic BoE missing in the system ?

  The SAP error message BOE_MESSAGE012 typically indicates that there are issues related to the Bank of England (BoE) documents in the system. Specifically, it suggests that there are missing paper and electronic Bank of England documents that are required for processing.
  Cause:
  
  Missing Documents: The error arises when the system expects certain Bank of England documents (both paper and electronic) to be present but cannot find them.
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up to handle the BoE documents.
  Data Entry Errors: Incorrect or incomplete data entry during the transaction process can lead to missing documents.
  Integration Issues: If the SAP system is integrated with other systems (like a banking system), there may be issues in the data transfer that result in missing documents.
  
  Solution:
  
  Check Document Status: Verify if the required paper and electronic BoE documents have been created and are in the correct status. You may need to generate or upload them again.
  Review Configuration: Ensure that the configuration settings for handling BoE documents are correctly set up in the SAP system. This may involve checking the relevant customizing settings in the SAP system.
  Data Entry Verification: Review the transaction data to ensure that all required fields are filled out correctly and that there are no missing entries.
  Reprocess Transactions: If the documents were supposed to be generated as part of a transaction, try reprocessing the transaction to see if the documents are created correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling BoE documents and resolving related errors.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Transaction Codes: Familiarize yourself with transaction codes related to BoE processing, such as those for document management or reporting.
  User Roles and Permissions: Ensure that the user has the necessary permissions to create and manage BoE documents in the system.
  Training and Documentation: Ensure that users are trained on the correct procedures for handling BoE documents to minimize errors in the future.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.