How To Fix BOE_MESSAGE013 - Customer &2 of Bill of Exchange &1 does not belong to Company Code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 013

• Message text: Customer &2 of Bill of Exchange &1 does not belong to Company Code &3

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_MESSAGE013 - Customer &2 of Bill of Exchange &1 does not belong to Company Code &3 ?

  The SAP error message BOE_MESSAGE013 indicates that there is a mismatch between the customer associated with a Bill of Exchange (BoE) and the Company Code in the system. Specifically, it means that the customer specified in the Bill of Exchange does not belong to the Company Code that is being referenced.
  Cause:
  
  Incorrect Customer Assignment: The customer specified in the Bill of Exchange is not assigned to the Company Code in the SAP system.
  Data Entry Error: There may have been a mistake in entering the customer number or the Company Code.
  Configuration Issues: The configuration settings for the customer master data may not be set up correctly, leading to this mismatch.
  Cross-Company Transactions: If the transaction is intended to be cross-company, the necessary configurations may not be in place.
  
  Solution:
  
  
  Verify Customer Master Data:
  
  Check the customer master data to ensure that the customer is correctly assigned to the appropriate Company Code. You can do this by navigating to the customer master record (transaction code XD03 for general data or FD03 for company code data).
  Ensure that the customer is active and has the correct Company Code assigned.
  
  
  
  Check Bill of Exchange Details:
  
  Review the details of the Bill of Exchange to ensure that the correct customer and Company Code are being referenced. You can do this by using transaction codes like FBE1 or FBE3 to display or manage Bills of Exchange.
  
  
  
  Correct Data Entry:
  
  If there was an error in data entry, correct the customer number or Company Code in the Bill of Exchange.
  
  
  
  Configuration Review:
  
  If the issue persists, review the configuration settings for customer accounts and Bills of Exchange in the SAP system. This may involve checking the settings in the Financial Accounting (FI) module.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for further guidance on managing Bills of Exchange and customer assignments.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XD03: Display Customer (General Data)
  FD03: Display Customer (Company Code Data)
  FBE1: Create Bill of Exchange
  FBE3: Display Bill of Exchange
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Documentation: Review the SAP Help Portal for detailed information on Bills of Exchange and customer management.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the BOE_MESSAGE013 error in SAP.