How To Fix BOE_MESSAGE037 - Bank charges must be less than Bill of Exchange amount

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 037

• Message text: Bank charges must be less than Bill of Exchange amount

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOE_MESSAGE037 - Bank charges must be less than Bill of Exchange amount ?

  The SAP error message BOE_MESSAGE037 indicates that the bank charges associated with a Bill of Exchange (BoE) must be less than the total amount of the Bill of Exchange itself. This error typically arises during the processing of financial transactions involving Bills of Exchange, where the system checks the validity of the bank charges in relation to the BoE amount.
  Cause:
  
  Incorrect Data Entry: The bank charges entered may exceed the total amount of the Bill of Exchange.
  Configuration Issues: There may be issues with the configuration settings in the SAP system that govern how bank charges are processed.
  Business Logic: The business rules defined in the system may require that bank charges cannot exceed the BoE amount for compliance or financial accuracy.
  
  Solution:
  
  Review the Amounts: Check the amounts entered for both the Bill of Exchange and the bank charges. Ensure that the bank charges are less than the BoE amount.
  Adjust Bank Charges: If the bank charges are indeed higher, adjust them to be less than the BoE amount.
  Re-enter Data: If there was a data entry error, correct the values and try processing the transaction again.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings related to Bills of Exchange and bank charges are correctly configured.
  Check Business Rules: Review any business rules or policies that may affect the processing of bank charges in relation to Bills of Exchange.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal for detailed documentation on Bills of Exchange and related financial transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-02 (General Posting) or F-53 (Post Outgoing Payments) that may be involved in processing these transactions.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or Business Add-Ins (BAdIs) that might affect the processing of bank charges.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.