How To Fix BOE_MESSAGE160 - Enter alphanumeric characters for Bill of Exchange number

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 160

• Message text: Enter alphanumeric characters for Bill of Exchange number

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_MESSAGE160 - Enter alphanumeric characters for Bill of Exchange number ?

  The SAP error message BOE_MESSAGE160 indicates that the system expects an alphanumeric input for the Bill of Exchange (BoE) number, but the input provided does not meet this requirement. This error typically arises when the user attempts to enter a Bill of Exchange number that contains invalid characters or is formatted incorrectly.
  Cause:
  
  Invalid Characters: The input may contain special characters, spaces, or symbols that are not allowed.
  Incorrect Format: The BoE number may not conform to the expected format (e.g., length, structure).
  Data Entry Error: The user may have mistakenly entered a non-alphanumeric character.
  
  Solution:
  
  Check Input: Ensure that the Bill of Exchange number consists only of alphanumeric characters (letters and numbers) without any special characters or spaces.
  Format Verification: Verify that the BoE number adheres to the required format specified by your organization or the SAP system.
  Re-enter the Number: Clear the input field and carefully re-enter the Bill of Exchange number, ensuring it meets the criteria.
  Consult Documentation: If available, refer to the SAP documentation or user manual for specific guidelines on the format and requirements for Bill of Exchange numbers.
  System Configuration: If the issue persists, it may be necessary to check the system configuration or consult with your SAP administrator to ensure that the settings for Bill of Exchange numbers are correctly defined.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Training: Ensure that users are trained on the correct procedures for entering Bill of Exchange numbers to minimize errors.
  Error Handling: Implement error handling procedures to guide users when they encounter such messages, including providing examples of valid inputs.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.