How To Fix BOE_MESSAGE050 - Bill of Exchange &1 is deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 050

• Message text: Bill of Exchange &1 is deleted

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_MESSAGE050 - Bill of Exchange &1 is deleted ?

  The SAP error message "BOE_MESSAGE050: Bill of Exchange &1 is deleted" typically indicates that the system is trying to access a Bill of Exchange (BoE) that has been marked as deleted in the database. This can occur in various scenarios, such as when attempting to process a payment, generate reports, or perform other transactions involving the BoE.
  Cause:
  
  Deletion of the Bill of Exchange: The most straightforward cause is that the Bill of Exchange identified by the number &1 has been deleted from the system. This could be due to user action or a batch process that cleans up old or invalid records.
  Data Integrity Issues: There may be inconsistencies in the database, such as orphaned records or issues arising from data migration or system upgrades.
  Authorization Issues: Sometimes, users may not have the necessary permissions to view or access certain records, leading to confusion about whether a record exists or has been deleted.
  
  Solution:
  
  
  Verify the Existence of the Bill of Exchange: Check the database or the relevant transaction in SAP to confirm whether the Bill of Exchange with the specified number exists or has indeed been deleted.
  
  Use transaction codes like F-58 (for posting a BoE) or FBL1N (for vendor line items) to check the status of the BoE.
  
  
  
  Restore or Recreate the Bill of Exchange: If the BoE was deleted in error, you may need to restore it from a backup or recreate it if possible. This may involve entering the details again manually.
  
  
  Check for Data Integrity: If you suspect data integrity issues, you may need to run consistency checks or consult with your SAP Basis team to investigate any underlying database issues.
  
  
  Review User Authorizations: Ensure that the user attempting to access the BoE has the necessary permissions. This can be checked in the user roles and authorizations settings.
  
  
  Consult Documentation or Support: If the issue persists, refer to SAP documentation or reach out to SAP support for further assistance. They may provide insights specific to your version of SAP or any known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing Bills of Exchange, such as F-58, F-59, and FBL1N.
  SAP Notes: Check SAP Notes for any known issues or patches related to Bill of Exchange processing.
  User Training: Ensure that users are trained on the proper handling of Bills of Exchange to minimize accidental deletions.
  
  By following these steps, you should be able to address the error message and restore functionality related to the Bill of Exchange in your SAP system.