How To Fix BOE_MESSAGE228 - Bill of Exchange &1 is not locked

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 228

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

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_MESSAGE228 - Bill of Exchange &1 is not locked ?

  The SAP error message BOE_MESSAGE228, which states "Bill of Exchange &1 is not locked," typically occurs in the context of managing bills of exchange (BoE) within the SAP system. This error indicates that the system is trying to perform an operation on a bill of exchange that is not currently locked for processing, which can lead to issues such as data inconsistency or concurrent modifications.
  Cause:
  
  Concurrency Issues: The bill of exchange may be accessed by multiple users or processes simultaneously, leading to a situation where the system expects it to be locked for a specific operation.
  Previous Process Not Completed: If a previous transaction involving the bill of exchange was not completed properly, it may not have been locked as expected.
  System Configuration: There may be configuration settings in the SAP system that affect how locking mechanisms are applied to bills of exchange.
  User Permissions: The user attempting to perform the operation may not have the necessary permissions to lock the bill of exchange.
  
  Solution:
  
  Check Lock Status: Verify if the bill of exchange is currently being processed by another user or transaction. You can use transaction codes like SM12 (to check for locks) to see if the bill is locked by another session.
  Complete Previous Transactions: Ensure that any previous transactions involving the bill of exchange are completed. If a transaction was interrupted, it may need to be finalized or rolled back.
  Retry the Operation: After confirming that no other processes are using the bill of exchange, try to perform the operation again.
  Review User Permissions: Ensure that the user has the necessary authorizations to lock and modify the bill of exchange.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
  System Configuration Review: If the issue persists, review the system configuration related to bill of exchange processing and locking mechanisms.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM12: To view and manage locks.
  SE11: To check the data dictionary for the structure of the bill of exchange.
  SE37: To analyze function modules related to bill of exchange processing.
  
  
  Documentation: Refer to SAP documentation or help guides specific to the module you are working with (e.g., Financial Accounting).
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the BOE_MESSAGE228 error in SAP.