How To Fix BOE_MESSAGE255 - Enter Pledge Bill of Exchange number

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 255

• Message text: Enter Pledge Bill of Exchange number

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_MESSAGE255 - Enter Pledge Bill of Exchange number ?

  The SAP error message "BOE_MESSAGE255 Enter Pledge Bill of Exchange number" typically occurs in the context of financial transactions involving Bill of Exchange (BoE) processing. This error indicates that the system requires a specific Bill of Exchange number to proceed with the transaction, but it has not been provided.
  Cause:
  
  Missing Input: The user has not entered a Bill of Exchange number in the relevant field.
  Incorrect Transaction Type: The transaction being processed may require a BoE number, but the user is not in the correct context or transaction type that utilizes BoE.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the requirement for a BoE number not being met.
  
  Solution:
  
  Enter the Required Number: The most straightforward solution is to enter the required Pledge Bill of Exchange number in the designated field. Ensure that the number is valid and corresponds to an existing BoE in the system.
  Check Transaction Type: Verify that you are using the correct transaction type that requires a Bill of Exchange. If you are unsure, consult your SAP documentation or system administrator.
  Review Configuration: If the issue persists, it may be necessary to review the configuration settings related to Bill of Exchange processing. This may involve checking the settings in the Financial Accounting (FI) module or the specific settings for BoE in your SAP system.
  Consult Documentation: Refer to SAP help documentation or user manuals for specific guidance on handling Bill of Exchange transactions.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration.
  
  Related Information:
  
  Bill of Exchange (BoE): A financial instrument that represents a written order by one party to another to pay a specified sum of money at a specified time.
  SAP Modules: This error is typically encountered in the Financial Accounting (FI) module of SAP, which handles financial transactions and reporting.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with Bill of Exchange processing, such as F-02 (Post Document) or F-53 (Post Outgoing Payments).
  
  By following these steps, you should be able to address the error message and proceed with your transaction in SAP.