How To Fix BOE_MESSAGE119 - Clearing of Bill of Exchange Receivable must be recorded in credit

BOE_MESSAGE119 - Overview

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 119

• Message text: Clearing of Bill of Exchange Receivable 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_MESSAGE119 - Clearing of Bill of Exchange Receivable must be recorded in credit ?

  The SAP error message BOE_MESSAGE119, which states "Clearing of Bill of Exchange Receivable must be recorded in credit," typically occurs in the context of managing Bill of Exchange (BoE) transactions in SAP. This error indicates that there is an issue with how the clearing of a Bill of Exchange receivable is being processed, specifically that it needs to be recorded as a credit entry.
  
  Cause:
  
  Incorrect Posting Type: The error often arises when the system expects a credit entry for the clearing of a Bill of Exchange receivable, but a debit entry is being attempted instead.
  
  Configuration Issues: There may be configuration settings in the Financial Accounting (FI) module that are not aligned with the requirements for handling Bill of Exchange transactions.
  Transaction Type Mismatch: The transaction type used for clearing may not be appropriate for the Bill of Exchange process.
  Data Entry Errors: Manual data entry errors during the clearing process can lead to