How To Fix BOE_MESSAGE079 - Endorsement request for &1 BoE receivables successfully created

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 079

• Message text: Endorsement request for &1 BoE receivables successfully created

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_MESSAGE079 - Endorsement request for &1 BoE receivables successfully created ?

  The SAP error message "BOE_MESSAGE079 Endorsement request for &1 BoE receivables successfully created" is not actually an error message but rather an informational message indicating that an endorsement request for a Bill of Exchange (BoE) receivable has been successfully created in the system. 
  Cause:
  
  This message is generated when a user or a process attempts to create an endorsement request for a specific BoE receivable, and the system successfully processes that request. The &1 placeholder typically represents the identifier of the BoE receivable for which the endorsement request was created.
  
  Solution:
  Since this is an informational message rather than an error, no specific action is required to resolve it. However, if you are looking to ensure that the endorsement request is processed correctly, you can:
  
  Verify the Endorsement Request: Check the details of the endorsement request in the system to ensure that it has been created as expected.
  Monitor the Workflow: If there are subsequent steps in the workflow related to the endorsement request, ensure that they are being executed correctly.
  Documentation: Refer to the SAP documentation or user manuals related to Bill of Exchange processing for further details on how endorsement requests are handled.
  
  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.
  Endorsement: The act of signing a BoE to transfer the right to receive payment to another party.
  SAP Modules: This message is typically related to the Financial Accounting (FI) module in SAP, particularly in the context of receivables management.
  
  If you encounter any issues beyond this message or if there are specific concerns regarding the endorsement process, it may be helpful to consult with your SAP support team or refer to SAP Notes for any known issues or updates related to the functionality.