How To Fix BOE_MESSAGE159 - &1 Cannot create BoE receivable; count currently in progress for CoCd &2

BOE_MESSAGE159 - Overview

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 159

• Message text: &1 Cannot create BoE receivable; count currently in progress for CoCd &2

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOE_MESSAGE159 - &1 Cannot create BoE receivable; count currently in progress for CoCd &2 ?

  The SAP error message BOE_MESSAGE159 indicates that there is an issue with creating a BoE (Bill of Exchange) receivable because there is already a count in progress for the specified Company Code (CoCd). This typically occurs in the context of financial transactions where the system is trying to process a BoE but is unable to do so due to an ongoing operation.
  
  Cause:
  
  Ongoing Process: The most common cause of this error is that there is an ongoing process or transaction that is currently being executed for the specified Company Code. This could be due to a batch job, a reconciliation process, or another transaction that is locking the necessary resources.
  Concurrency Issues: If multiple users or processes are trying to create or modify BoE receivables simultaneously, it can lead to this error.
  System Configuration: There may be specific configurations or settings in the SAP system that are causing this issue, such as locking