How To Fix BOE_MESSAGE111 - Posting of Bill of Exchange Receivable must be recorded in debit

BOE_MESSAGE111 - Overview

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 111

• Message text: Posting of Bill of Exchange Receivable must be recorded in debit

Self-Explanatory Message

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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_MESSAGE111 - Posting of Bill of Exchange Receivable must be recorded in debit ?

  The SAP error message BOE_MESSAGE111, which states "Posting of Bill of Exchange Receivable must be recorded in debit," typically occurs in the context of financial transactions involving bills of exchange (BoE). This error indicates that the system expects a debit entry for the posting of a bill of exchange receivable, but the entry being attempted does not meet this requirement.
  
  Cause:
  
  Incorrect Posting Type: The transaction may be attempting to post a bill of exchange receivable as a credit instead of a debit.
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate how bills of exchange should be posted, and these settings may not align with the current transaction.
  Data Entry Errors: Manual entry errors during the posting process could lead to incorrect debit/credit assignments.
  Account Determination Issues: The account determination settings for bills of exchange may not be correctly set up, leading to incorrect postings.
  
  
  Solution:
  
  Check Posting Type: Ensure that the