How To Fix BOE_MESSAGE235 - Bill of Exchange &1 restored

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 235

• Message text: Bill of Exchange &1 restored

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOE_MESSAGE235 - Bill of Exchange &1 restored ?

  The SAP error message BOE_MESSAGE235, which states "Bill of Exchange &1 restored," typically relates to the handling of bills of exchange (BoE) in the SAP system. This message indicates that a specific bill of exchange identified by the placeholder "&1" has been restored, which may occur during various processes such as posting, clearing, or processing payments.
  Cause:
  
  Restoration Process: The message is triggered when a bill of exchange that was previously marked for deletion or was in a suspended state is restored to an active status. This can happen due to a manual intervention or an automated process that reactivates the BoE.
  Data Integrity Issues: There may be inconsistencies in the data that led to the BoE being marked for deletion or suspension.
  System Configuration: Incorrect configuration settings in the SAP system related to the handling of bills of exchange can lead to unexpected behavior.
  
  Solution:
  
  Check the Status of the Bill of Exchange: Review the status of the specific bill of exchange referenced in the error message. Ensure that it is in the correct state for the operation you are trying to perform.
  Review Transaction Logs: Look into the transaction logs or change logs to understand why the bill of exchange was restored. This can provide insights into whether it was a manual action or an automated process.
  Data Consistency Check: Perform a data consistency check to ensure that all related entries for the bill of exchange are correct and that there are no orphaned records or inconsistencies.
  Configuration Review: Check the configuration settings related to bills of exchange in the SAP system. Ensure that they are set up correctly according to your business processes.
  Consult Documentation: Refer to SAP documentation or notes related to bills of exchange for any specific guidelines or known issues that might relate to this error message.
  Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and version.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to bills of exchange, such as F-53 (Post Outgoing Payments) or F-58 (Post Incoming Payments), as they may help in troubleshooting.
  User Manuals: Review user manuals or training materials related to the financial module in SAP, particularly those that cover bills of exchange processing.
  
  By following these steps, you should be able to identify the cause of the BOE_MESSAGE235 error and implement a suitable solution.