How To Fix BOE_MESSAGE017 - Not Negotiable field of Bill of Exchange &1 can only be selected or blank

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 017

• Message text: Not Negotiable field of Bill of Exchange &1 can only be selected or blank

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOE_MESSAGE017 - Not Negotiable field of Bill of Exchange &1 can only be selected or blank ?

  The SAP error message BOE_MESSAGE017 indicates that the "Not Negotiable" field of a Bill of Exchange (BoE) can only be selected (checked) or left blank (not checked). This error typically arises when there is an attempt to set the field to an invalid value, such as a value that is neither checked nor unchecked.
  Cause:
  
  Invalid Input: The user may have inadvertently entered an invalid value in the "Not Negotiable" field.
  Data Entry Error: There might be a mistake in the data entry process, where the field is being populated incorrectly.
  Custom Code or Enhancements: If there are custom developments or enhancements in the SAP system, they might be affecting the behavior of the field.
  
  Solution:
  
  Check Field Value: Ensure that the "Not Negotiable" field is either checked (selected) or left blank. Do not enter any other value.
  Review Input Method: If you are using a program or a transaction to input data, ensure that the method of input is correct and adheres to the expected values for the field.
  Debug Custom Code: If there are any custom programs or enhancements that interact with the Bill of Exchange, review the code to ensure it is not causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or program you are using to ensure compliance with the expected input formats.
  User Training: If this is a recurring issue, consider providing training to users on how to correctly fill out the Bill of Exchange fields.
  
  Related Information:
  
  Bill of Exchange (BoE): A financial instrument that represents a written order by one party to another to pay a specified sum of money at a specified time.
  Field Properties: In SAP, fields can have specific properties that dictate what values are acceptable. Understanding these properties can help prevent errors.
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context or fixes.
  Transaction Codes: Familiarize yourself with the transaction codes related to Bill of Exchange processing, such as F-02 (Enter G/L Account Document) or F-53 (Post Outgoing Payments), to ensure proper usage.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.