How To Fix BOE_MESSAGE072 - &1 Bills of Exchange in custody transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 072

• Message text: &1 Bills of Exchange in custody transferred

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_MESSAGE072 - &1 Bills of Exchange in custody transferred ?

  The SAP error message BOE_MESSAGE072 typically relates to the handling of Bills of Exchange (BoE) in the SAP system. This message indicates that there are Bills of Exchange in custody that have been transferred, which may require attention to ensure proper processing.
  Cause:
  The error message can occur due to several reasons, including:
  
  Incomplete Processing: The Bills of Exchange may not have been fully processed or cleared in the system.
  Transfer Issues: There may be issues related to the transfer of custody of the Bills of Exchange, such as missing documentation or incorrect entries.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes for handling Bills of Exchange.
  Data Integrity Issues: There could be inconsistencies or errors in the data related to the Bills of Exchange.
  
  Solution:
  To resolve the issue indicated by BOE_MESSAGE072, you can take the following steps:
  
  
  Check the Status of Bills of Exchange: Review the status of the Bills of Exchange in custody to ensure they are correctly processed. You can use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check the relevant entries.
  
  
  Review Transfer Documentation: Ensure that all necessary documentation for the transfer of custody is complete and correctly entered in the system.
  
  
  Correct Configuration Settings: If the issue is related to configuration, consult with your SAP Basis or functional consultant to review the settings related to Bills of Exchange processing.
  
  
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the Bills of Exchange records. This may involve checking for missing or incorrect entries.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve known issues.
  
  
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error message and the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing Bills of Exchange, such as F-02 (General Posting), F-53 (Post Outgoing Payments), and F-28 (Post Incoming Payments).
  Documentation: Review SAP documentation related to Bills of Exchange processing to understand the business processes and system requirements.
  User Training: Ensure that users involved in the handling of Bills of Exchange are adequately trained on the processes and system functionalities.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.