How To Fix BOE_MESSAGE202 - Bills of Exchange for batch processing must have the same posting status

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 202

• Message text: Bills of Exchange for batch processing must have the same posting status

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_MESSAGE202 - Bills of Exchange for batch processing must have the same posting status ?

  The SAP error message BOE_MESSAGE202 indicates that when processing a batch of Bills of Exchange (BoE), all the entries in that batch must have the same posting status. This error typically arises when there are mixed statuses among the BoEs being processed, which can lead to inconsistencies in the batch processing.
  Cause:
  The primary cause of this error is that the batch of Bills of Exchange being processed contains entries with different posting statuses. For example, some BoEs may be in a "posted" status while others are in a "not posted" status, or they may have different statuses such as "cleared" or "open."
  Solution:
  To resolve this error, you should ensure that all Bills of Exchange in the batch have the same posting status before attempting to process them. Here are the steps you can take:
  
  
  Review the Batch: Check the batch of Bills of Exchange you are trying to process. Identify the posting statuses of each entry.
  
  
  Filter Entries: If you find that there are mixed statuses, you can either:
  
  Separate the entries into different batches based on their posting status.
  Change the status of the entries if applicable (e.g., if some are not posted and should be).
  
  
  
  Reprocess: After ensuring that all entries in the batch have the same posting status, attempt to process the batch again.
  
  
  Check Configuration: If this issue occurs frequently, it may be worth reviewing the configuration settings related to Bills of Exchange processing in your SAP system to ensure they align with your business processes.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like F.01 (for financial statements) or F.5A (for Bills of Exchange) to review and manage your BoEs.
  Documentation: Refer to SAP Help documentation for Bills of Exchange processing for more detailed information on handling BoEs and understanding their statuses.
  User Exits and BAdIs: If you have custom logic implemented, check if there are any user exits or BAdIs that might affect the posting status of the Bills of Exchange.
  
  By following these steps, you should be able to resolve the BOE_MESSAGE202 error and successfully process your Bills of Exchange.