How To Fix BOE_MESSAGE195 - Bill of Exchange &1 is not negotiable

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 195

• Message text: Bill of Exchange &1 is not negotiable

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOE_MESSAGE195 - Bill of Exchange &1 is not negotiable ?

  The SAP error message BOE_MESSAGE195, which states "Bill of Exchange &1 is not negotiable," typically occurs in the context of managing bills of exchange (BoE) within the SAP system. This error indicates that the specific bill of exchange referenced by the placeholder "&1" is marked as non-negotiable, meaning it cannot be transferred or endorsed to another party.
  Cause:
  
  Non-Negotiable Status: The bill of exchange has been defined in the system as non-negotiable. This could be due to the settings in the master data or the specific transaction that created the bill of exchange.
  Configuration Settings: The configuration settings in the SAP system may have been set to restrict the negotiation of certain types of bills of exchange.
  Document Type: The document type used for the bill of exchange may inherently be non-negotiable based on the business rules or legal requirements.
  
  Solution:
  
  Check Bill of Exchange Settings: Review the settings of the specific bill of exchange in question. Ensure that it is intended to be negotiable if that is the desired outcome.
  Review Configuration: If you have access to the configuration settings, check the settings related to bills of exchange in the SAP system. This may involve looking at the configuration for document types or the specific parameters that define negotiability.
  Consult Documentation: Refer to the SAP documentation or help files related to bills of exchange to understand the implications of the non-negotiable status and how to change it if necessary.
  Contact SAP Support: If the issue persists and you cannot determine the cause or solution, consider reaching out to SAP support for assistance. They can provide guidance based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  Business Rules: Understand the business rules governing the use of bills of exchange in your organization. Some organizations may have policies that dictate whether a bill of exchange should be negotiable or not.
  Legal Considerations: Be aware of any legal implications regarding the negotiability of bills of exchange in your jurisdiction, as this may affect how they are processed in the SAP system.
  User Roles and Permissions: Ensure that the user attempting to process the bill of exchange has the necessary permissions to make changes to its status if required.
  
  By addressing the cause of the error and following the suggested solutions, you should be able to resolve the issue related to the non-negotiable bill of exchange in SAP.