How To Fix BOE_MESSAGE239 - Only one single payment request is allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 239

• Message text: Only one single payment request is allowed

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_MESSAGE239 - Only one single payment request is allowed ?

  The SAP error message "BOE_MESSAGE239: Only one single payment request is allowed" typically occurs in the context of payment processing within SAP Business One or SAP BusinessObjects. This error indicates that the system is configured to allow only one single payment request at a time, and an attempt has been made to create or process multiple requests simultaneously.
  Cause:
  
  Multiple Payment Requests: The most common cause of this error is that there is already an active single payment request in the system, and the user is trying to create another one.
  System Configuration: The system may be configured to restrict the number of concurrent payment requests to prevent conflicts or errors in processing.
  User Permissions: In some cases, user permissions or roles may restrict the ability to create multiple payment requests.
  
  Solution:
  
  Check Active Payment Requests: Verify if there is an existing single payment request that is still active. If so, you may need to complete or cancel that request before creating a new one.
  Review System Configuration: If you have access to system settings, check the configuration related to payment requests. You may need to adjust the settings to allow multiple requests if that aligns with your business processes.
  User Permissions: Ensure that the user has the necessary permissions to create payment requests. If permissions are too restrictive, consult with your system administrator to adjust them.
  Consult Documentation: Refer to the SAP Business One or SAP BusinessObjects documentation for specific guidelines on handling payment requests and any limitations that may apply.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your system administrator for further assistance.
  
  Related Information:
  
  SAP Business One Documentation: Check the official SAP documentation for Business One for detailed information on payment processing and error handling.
  SAP Community Forums: Engage with the SAP community forums where other users may have encountered similar issues and can provide insights or solutions.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.