How To Fix BOE_MESSAGE021 - &1 &2 of Bill of Exchange &3 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 021

• Message text: &1 &2 of Bill of Exchange &3 does not exist

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_MESSAGE021 - &1 &2 of Bill of Exchange &3 does not exist ?

  The SAP error message BOE_MESSAGE021 indicates that a specific Bill of Exchange (BoE) does not exist in the system. This error typically arises when you are trying to access or process a Bill of Exchange that has not been created, has been deleted, or is not available in the specified context.
  Cause:
  
  Non-Existent Bill of Exchange: The Bill of Exchange you are trying to reference does not exist in the database.
  Incorrect Input: The input parameters (like the Bill of Exchange number) may be incorrect or mistyped.
  Data Deletion: The Bill of Exchange may have been deleted or archived.
  Authorization Issues: The user may not have the necessary permissions to view or access the Bill of Exchange.
  Incorrect Company Code: The Bill of Exchange might be associated with a different company code than the one you are currently working in.
  
  Solution:
  
  Verify the Bill of Exchange Number: Check the number you are using to ensure it is correct. Look for any typos or formatting issues.
  Check Existence in the System: Use transaction codes like F-44 or F-45 to search for the Bill of Exchange in the system. You can also use the relevant reports to see if the BoE exists.
  Review Deletion/Archiving: If the Bill of Exchange was deleted or archived, you may need to restore it or create a new one.
  Check User Authorizations: Ensure that your user role has the necessary permissions to access the Bill of Exchange.
  Company Code Verification: Make sure you are working within the correct company code context. If the Bill of Exchange belongs to a different company code, switch to the appropriate one.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing Bills of Exchange, such as F-44 (Clear Customer) and F-45 (Clear Vendor).
  SAP Notes: Check SAP Notes for any known issues or patches related to Bills of Exchange processing.
  Documentation: Review SAP documentation or help files related to Bills of Exchange for additional context and troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.