How To Fix BOE_MESSAGE019 - Receive Date of BoE &1 must be between Issue Date and Due Date

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 019

• Message text: Receive Date of BoE &1 must be between Issue Date and Due Date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOE_MESSAGE019 - Receive Date of BoE &1 must be between Issue Date and Due Date ?

  The SAP error message BOE_MESSAGE019 indicates that there is an issue with the "Receive Date" of a Bill of Exchange (BoE). Specifically, the error states that the "Receive Date" must fall between the "Issue Date" and the "Due Date" of the BoE. 
  Cause:
  This error typically occurs when:
  
  The "Receive Date" entered is earlier than the "Issue Date."
  The "Receive Date" entered is later than the "Due Date."
  There may be a data entry error where the dates are incorrectly inputted.
  
  Solution:
  To resolve this error, you should:
  
  Check the Dates: Verify the "Issue Date," "Due Date," and "Receive Date" for the Bill of Exchange in question.
  Adjust the Receive Date: Ensure that the "Receive Date" is set to a date that is on or after the "Issue Date" and on or before the "Due Date."
  Correct Data Entry: If there was a mistake in entering the dates, correct them accordingly.
  Consult Documentation: If you are unsure about the correct dates, refer to the relevant documentation or consult with your finance or accounting department.
  
  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.
  Date Validation: SAP has built-in validations to ensure that the data entered adheres to logical constraints, such as date ranges.
  SAP Support: If the issue persists after checking the dates, consider reaching out to your SAP support team or consulting SAP documentation for further troubleshooting steps.
  
  By ensuring that the "Receive Date" is correctly set within the specified range, you should be able to resolve the error and proceed with your transaction.