How To Fix BOE_MESSAGE020 - Value &2 of &3 in Bill of Exchange &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 020

• Message text: Value &2 of &3 in Bill of Exchange &1 is invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOE_MESSAGE020 - Value &2 of &3 in Bill of Exchange &1 is invalid ?

  The SAP error message BOE_MESSAGE020 indicates that there is an issue with the values provided in a Bill of Exchange (BoE) document. Specifically, the message states that the value of a certain field (denoted as &2) for a specific object (denoted as &3) in the Bill of Exchange (denoted as &1) is invalid. 
  Cause:
  
  Invalid Value: The value entered for a specific field in the Bill of Exchange does not meet the expected criteria or is outside the allowed range.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the acceptance of invalid values.
  Data Entry Errors: Mistakes during data entry, such as typos or incorrect formats, can lead to this error.
  Missing Master Data: The relevant master data (e.g., vendor, customer, or bank details) may not be set up correctly or may be missing.
  
  Solution:
  
  Check the Values: Review the values entered in the Bill of Exchange document. Ensure that they conform to the expected formats and ranges defined in the system.
  Review Configuration: Check the configuration settings related to Bills of Exchange in the SAP system. Ensure that all necessary settings are correctly configured.
  Correct Data Entry: If the error is due to a data entry mistake, correct the values and try saving the document again.
  Validate Master Data: Ensure that all relevant master data is correctly set up and active in the system. This includes checking vendor, customer, and bank details.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the fields and their valid values.
  Debugging: If the issue persists, consider using debugging tools or transaction codes (like SE80 or SE37) to trace the error and identify the root cause.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like F-53 (Post Outgoing Payments) or F-58 (Post Incoming Payments) to access the relevant documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to the Bill of Exchange functionality.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify Bill of Exchange documents.
  Testing: If changes are made, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.