How To Fix BOE_MESSAGE261 - Bill of Exchange function is not enabled in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 261

• Message text: Bill of Exchange function is not enabled in company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOE_MESSAGE261 - Bill of Exchange function is not enabled in company code &1 ?

  The SAP error message BOE_MESSAGE261 indicates that the Bill of Exchange (BoE) functionality is not enabled for the specified company code. This can occur when you attempt to perform operations related to Bills of Exchange without having the necessary configuration in place.
  Cause:
  The primary cause of this error is that the Bill of Exchange functionality has not been activated for the specific company code in the SAP system. This could be due to:
  
  Configuration Settings: The company code may not have been set up to handle Bills of Exchange in the Financial Accounting (FI) module.
  Missing Authorizations: The user may not have the necessary authorizations to access or enable the BoE functionality.
  
  Solution:
  To resolve this error, you need to enable the Bill of Exchange functionality for the affected company code. Here are the steps to do this:
  
  
  Access the Configuration Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Bill of Exchange -> Activate Bill of Exchange.
  
  
  
  Activate Bill of Exchange:
  
  In the configuration settings, find the option to activate the Bill of Exchange functionality.
  Select the relevant company code and enable the BoE functionality.
  
  
  
  Check Company Code Settings:
  
  Ensure that all necessary settings related to the company code are correctly configured, including payment terms, payment methods, and other relevant parameters.
  
  
  
  User Authorizations:
  
  Verify that the user attempting to perform the operation has the necessary authorizations to access the Bill of Exchange functionality.
  
  
  
  Testing:
  
  After making the changes, test the functionality to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Documentation: Refer to the SAP Help Portal or the specific SAP documentation for detailed steps on configuring the Bill of Exchange functionality.
  Transaction Codes: You may use transaction codes like OBBZ (for payment methods) or OBD2 (for company code settings) to check and modify relevant configurations.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the BOE_MESSAGE261 error and enable the Bill of Exchange functionality for your company code.