How To Fix BOE_MESSAGE064 - Company Code &1 must be the same as Company Code &2 of Bill of Exchange

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 064

• Message text: Company Code &1 must be the same as Company Code &2 of Bill of Exchange

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOE_MESSAGE064 - Company Code &1 must be the same as Company Code &2 of Bill of Exchange ?

  The SAP error message BOE_MESSAGE064 indicates a mismatch between the company codes in a transaction involving a Bill of Exchange (BoE). Specifically, it states that the company code of the transaction (Company Code &1) must match the company code associated with the Bill of Exchange (Company Code &2). 
  Cause:
  This error typically occurs in the following scenarios:
  
  Data Entry Error: When entering data for a transaction related to a Bill of Exchange, the user may have mistakenly entered a different company code than the one associated with the BoE.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned, leading to discrepancies in company codes.
  Document Flow Issues: If the Bill of Exchange is linked to multiple documents or transactions, inconsistencies in the company codes can arise.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Company Codes:
  
  Check the company code associated with the Bill of Exchange. You can do this by navigating to the relevant transaction or document in SAP.
  Ensure that the company code you are trying to use in your transaction matches the one linked to the Bill of Exchange.
  
  
  
  Correct Data Entry:
  
  If you find that the company code was entered incorrectly, correct it to match the company code of the Bill of Exchange.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings related to the Bill of Exchange and company codes in your SAP system. Ensure that all relevant settings are correctly aligned.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for further guidance on handling Bill of Exchange transactions and company code configurations.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for assistance.
  
  
  
  Related Information:
  
  Bill of Exchange (BoE): A financial instrument that represents a written order by one party to another to pay a specified sum of money at a specified time.
  Company Code: An organizational unit in SAP that represents a legal entity and is responsible for its own set of financial statements.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with Bills of Exchange, such as F-53 (Post Outgoing Payments) or F-58 (Post Bill of Exchange).
  
  By following these steps, you should be able to identify and correct the issue causing the BOE_MESSAGE064 error in your SAP system.