How To Fix BOE_MESSAGE025 - Drawee Bank Country &1 of BoE &3 must be the same as company country &2

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 025

• Message text: Drawee Bank Country &1 of BoE &3 must be the same as company country &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOE_MESSAGE025 - Drawee Bank Country &1 of BoE &3 must be the same as company country &2 ?

  The SAP error message BOE_MESSAGE025 indicates a mismatch between the country of the drawee bank and the company code in a Bank of England (BoE) payment processing scenario. This error typically arises when the configuration or data entry does not align with the expected parameters for processing payments.
  Cause:
  
  Country Mismatch: The country of the drawee bank (the bank that will process the payment) does not match the country of the company code. For example, if your company code is set to the UK, the drawee bank must also be located in the UK.
  Incorrect Configuration: The bank master data may not be correctly configured, leading to discrepancies in the country settings.
  Data Entry Errors: There may be errors in the data entry for either the company code or the bank details.
  
  Solution:
  
  Check Company Code Settings: Verify the country settings for the company code in the SAP system. Ensure that the company code is correctly configured to reflect the country where the business operates.
  Review Bank Master Data: Go to the bank master data and check the country assigned to the drawee bank. Ensure that it matches the country of the company code.
  
  You can do this by navigating to the bank master data in SAP and checking the details for the drawee bank.
  
  
  Update Bank Details: If the drawee bank is incorrectly set up, update the bank details to reflect the correct country.
  Data Entry Verification: Double-check any data entries related to the payment processing to ensure that there are no typos or incorrect selections.
  Consult Documentation: If you are unsure about the configuration, refer to SAP documentation or consult with your SAP administrator for guidance on setting up bank details and company codes correctly.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring bank details and company codes.
  Transaction Codes: Familiarize yourself with transaction codes related to bank master data (e.g., FI01 for creating a bank master record, FI02 for changing it).
  Testing: After making changes, perform a test transaction to ensure that the error does not reoccur.
  
  By following these steps, you should be able to resolve the BOE_MESSAGE025 error and ensure that your payment processing aligns with the required configurations.