How To Fix BOE_MESSAGE163 - The amount must be the same as the Bill of Exchange amount

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 163

• Message text: The amount must be the same as the Bill of Exchange amount

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOE_MESSAGE163 - The amount must be the same as the Bill of Exchange amount ?

  The SAP error message BOE_MESSAGE163, which states "The amount must be the same as the Bill of Exchange amount," typically occurs in the context of processing bills of exchange (BoE) in SAP. This error indicates that there is a discrepancy between the amount specified in the transaction and the amount associated with the bill of exchange.
  Cause:
  
  Amount Mismatch: The most common cause of this error is that the amount entered in the transaction does not match the amount that was originally specified in the bill of exchange.
  Currency Issues: If there are currency conversions involved, the amounts may not match due to exchange rate differences.
  Data Entry Errors: Manual entry errors can lead to incorrect amounts being inputted.
  Configuration Issues: There may be configuration settings in the SAP system that are causing the mismatch.
  
  Solution:
  
  Verify Amounts: Check the amount entered in the transaction against the amount specified in the bill of exchange. Ensure they are identical.
  Currency Conversion: If currency conversion is involved, ensure that the correct exchange rates are being applied and that the amounts are converted correctly.
  Correct Data Entry: If a manual entry error is identified, correct the amount in the transaction to match the bill of exchange.
  Review Configuration: If the issue persists, review the configuration settings related to bills of exchange in SAP to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on handling bills of exchange and related error messages.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-02 (General Posting), F-53 (Post Outgoing Payments), or others that may be involved in processing bills of exchange.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user has the necessary permissions to process bills of exchange, as restrictions may lead to errors.
  Testing: If changes are made, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.