How To Fix BOE_MESSAGE273 - BoE with the same number &1 has been processed and endorsed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BOE_MESSAGE -

  • Message number: 273

  • Message text: BoE with the same number &1 has been processed and endorsed

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  • 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_MESSAGE273 - BoE with the same number &1 has been processed and endorsed ?

    The SAP error message "BOE_MESSAGE273" typically indicates that a Business Object (BOE) with the same number has already been processed and endorsed. This error can occur in various contexts within SAP BusinessObjects or related systems when there is an attempt to process a document or transaction that has already been handled.

    Cause:

    1. Duplicate Processing: The most common cause of this error is that the system is trying to process a Business Object that has already been endorsed or processed. This could happen due to:

      • A user attempting to reprocess a document that has already been completed.
      • A system or application error that causes a duplicate submission.
      • A workflow or process that is incorrectly configured to allow multiple submissions of the same object.
    2. Concurrency Issues: If multiple users or processes are trying to process the same Business Object simultaneously, it can lead to this error.

    Solution:

    1. Check Status: Verify the status of the Business Object in question. If it has already been processed, you may need to take no further action or follow up on the existing process.

    2. Avoid Duplicate Submissions: Ensure that users are aware of the status of Business Objects before attempting to process them. Implement checks in the application to prevent duplicate submissions.

    3. Review Workflow Configuration: If this error is occurring frequently, review the workflow or process configuration to ensure that it is set up correctly to handle Business Objects without allowing duplicates.

    4. Error Handling: Implement error handling in your application to catch this error and provide a user-friendly message or alternative actions.

    5. Consult Documentation: Refer to the SAP BusinessObjects documentation or support resources for specific guidance related to this error message.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this error.
    • Logs and Traces: Review system logs or traces to identify any underlying issues that may be contributing to the error.
    • User Training: Provide training for users on how to properly handle Business Objects to minimize the risk of encountering this error.

    If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.

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