How To Fix BOE_MESSAGE258 - Bill of exchange &1 holder bank is inconsistent with collection bank &2


BOE_MESSAGE258 - Overview

  • Message type: E = Error

  • Message class: BOE_MESSAGE -

  • Message number: 258

  • Message text: Bill of exchange &1 holder bank is inconsistent with collection bank &2

  • Show details Hide details


  • 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_MESSAGE258 - Bill of exchange &1 holder bank is inconsistent with collection bank &2 ?
    The SAP error message BOE_MESSAGE258 indicates that there is an inconsistency between the bank details of the holder of a bill of exchange and the bank details of the collection bank. This error typically arises in the context of financial transactions involving bills of exchange, where accurate bank information is crucial for processing payments.
    
    Cause: Inconsistent Bank Data: The bank account details for the holder of the bill of exchange (the party that issued the bill) do not match the bank account details for the collection bank (the bank that is supposed to collect the payment). Data Entry Errors: There may have been a mistake in entering the bank details for either the holder or the collection bank. Master Data Issues: The master data for either the customer or vendor may be incorrect or outdated, leading to discrepancies in bank information.
    Configuration Issues: There may be configuration settings in the SAP system that are not

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author