How To Fix BOE_MESSAGE188 - Postingástatusáof selected Bill of Exchange &1 mustábeá"Registered"

BOE_MESSAGE188 - Overview

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 188

• Message text: Postingástatusáof selected Bill of Exchange &1 mustábeá"Registered"

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message BOE_MESSAGE188 - Postingástatusáof selected Bill of Exchange &1 mustábeá"Registered" ?

  The SAP error message BOE_MESSAGE188 indicates that the posting status of the selected Bill of Exchange (BoE) must be "Registered" in order to proceed with the operation you are attempting. This error typically arises in the context of financial transactions involving Bills of Exchange, which are negotiable instruments used in trade and finance.
  
  Cause:
  The error occurs because the Bill of Exchange you are trying to process does not have the required status. The status "Registered" means that the BoE has been properly recorded in the system and is eligible for further processing, such as payment or discounting. If the status is anything other than "Registered" (e.g., "Draft," "Cancelled," or "Expired"), the system will prevent you from proceeding.
  
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check the Status of the Bill of Exchange:
  
  Navigate to the relevant transaction or report in SAP where you can view the details of the Bill of