How To Fix BOE_MESSAGE026 - Drawer 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: 026

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

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message BOE_MESSAGE026 - Drawer Bank Country &1 of BoE &3 must be the same as company country &2 ?

  The SAP error message BOE_MESSAGE026 indicates a mismatch between the country of the drawer bank and the company country in a Bank of England (BoE) transaction. This error typically arises in the context of financial transactions or reporting where the system expects the bank's country to match the company's country for compliance or regulatory reasons.
  Cause:
  
  Country Mismatch: The country code of the drawer bank (the bank from which the payment is being drawn) does not match the country code of the company that is initiating the transaction.
  Configuration Issues: There may be incorrect configuration settings in the SAP system regarding the company code or bank details.
  Data Entry Errors: Manual entry errors when inputting bank details or company information can lead to this mismatch.
  
  Solution:
  
  Verify Bank Details: Check the bank details associated with the transaction. Ensure that the country of the drawer bank is correctly set up in the system.
  Check Company Code Configuration: Review the configuration of the company code in SAP to ensure that it is set up correctly with the appropriate country.
  Update Records: If there is a discrepancy, update the bank details or company information to ensure that both the drawer bank and the company are in the same country.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for setting up bank details and company codes to ensure compliance with the required standards.
  Test Transactions: After making the necessary changes, test the transaction again to confirm that the error has been resolved.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  User Roles and Permissions: Ensure that the user attempting to make the changes has the necessary permissions to update bank and company information.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FBZP for payment program configuration) that may help in troubleshooting and resolving the issue.
  Consult with Finance Team: If the issue persists, it may be beneficial to consult with your finance or accounting team to ensure that all financial data is accurate and compliant with regulations.
  
  By following these steps, you should be able to resolve the BOE_MESSAGE026 error and ensure that your transactions are processed correctly.