How To Fix BOE_MESSAGE134 - Total number of count list is &1, &2 Bills of Exchange counted

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 134

• Message text: Total number of count list is &1, &2 Bills of Exchange counted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOE_MESSAGE134 - Total number of count list is &1, &2 Bills of Exchange counted ?

  The SAP error message BOE_MESSAGE134 typically relates to the processing of Bills of Exchange (BoE) in the SAP system. This message indicates that there is a discrepancy in the expected count of Bills of Exchange being processed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Data Mismatch: The error may occur if there is a mismatch between the expected number of Bills of Exchange and the actual number being processed. This could be due to data corruption, incorrect entries, or issues during data migration.
  Configuration Issues: Incorrect configuration settings in the SAP system related to Bills of Exchange processing can lead to this error.
  Batch Processing Errors: If you are processing Bills of Exchange in batches, there may be an issue with the batch job that is causing the count to be incorrect.
  User Input Errors: Manual entry errors when creating or processing Bills of Exchange can also lead to discrepancies in counts.
  
  Solution:
  
  Check Data Integrity: Verify the data integrity of the Bills of Exchange records. Ensure that all entries are correct and that there are no duplicates or missing records.
  Review Configuration Settings: Check the configuration settings related to Bills of Exchange in the SAP system. Ensure that they are set up correctly according to your business requirements.
  Reprocess the Batch Job: If the error occurred during a batch job, consider reprocessing the job after verifying the input data.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  Debugging: If you have access to the development environment, consider debugging the program or transaction that is generating this error to identify the root cause.
  User Training: Ensure that users are properly trained on how to enter and process Bills of Exchange to minimize manual entry errors.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Bills of Exchange processing for detailed guidelines and best practices.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to Bills of Exchange, such as F110 (Automatic Payment Transactions) and FBE1 (Create Bills of Exchange).
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or a consultant with expertise in SAP Financials for further assistance.