How To Fix BOE_MESSAGE110 - Posting of Bill of Exchange Payable must be recorded in credit

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 110

• Message text: Posting of Bill of Exchange Payable must be recorded in credit

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_MESSAGE110 - Posting of Bill of Exchange Payable must be recorded in credit ?

  The SAP error message BOE_MESSAGE110 indicates that there is an issue with the posting of a Bill of Exchange (BoE) payable. Specifically, it states that the posting must be recorded in credit. This error typically arises when the system expects a credit entry for a BoE payable but receives a debit entry instead.
  Cause:
  
  Incorrect Posting Logic: The system is designed to record a Bill of Exchange payable as a liability, which should be reflected as a credit in the accounting entries. If the entry is mistakenly recorded as a debit, the system will trigger this error.
  Configuration Issues: There may be configuration settings in the Financial Accounting (FI) module that are not aligned with the expected behavior for BoE postings.
  User Input Error: The user may have incorrectly entered the transaction details, leading to an improper debit/credit configuration.
  
  Solution:
  
  Review the Posting Entry: Check the transaction details to ensure that the entry is being posted correctly. The amount for the Bill of Exchange payable should be entered as a credit.
  Adjust the Entry: If the entry was incorrectly posted as a debit, reverse the transaction and re-enter it as a credit.
  Check Configuration: Review the configuration settings related to Bill of Exchange postings in the SAP system. Ensure that the settings align with the expected accounting treatment for BoE payables.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on posting Bills of Exchange to ensure compliance with the system's requirements.
  User Training: If user error is a recurring issue, consider providing additional training or resources to users involved in posting transactions related to Bills of Exchange.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-53 (Post Outgoing Payments) or F-58 (Post Bill of Exchange) that may be used in the context of BoE postings.
  SAP Notes: Check for any SAP Notes related to Bill of Exchange postings that may provide additional insights or updates regarding known issues and their resolutions.
  Consult SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By addressing the cause of the error and following the suggested solutions, you should be able to resolve the BOE_MESSAGE110 error effectively.