How To Fix BOE_MESSAGE274 - BoE with the same number &1 has been endorsed but not posted

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 274

• Message text: BoE with the same number &1 has been endorsed but not posted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOE_MESSAGE274 - BoE with the same number &1 has been endorsed but not posted ?

  The SAP error message BOE_MESSAGE274 typically indicates that a business object (BOE) with a specific number has been endorsed but has not yet been posted in the system. This can occur in various contexts, such as financial transactions, document processing, or workflow management within SAP.
  Cause:
  
  Endorsement without Posting: The business object has been endorsed (approved or marked for further processing) but has not been posted to the relevant ledger or database.
  Workflow Issues: There may be issues in the workflow that prevent the posting from occurring.
  User Permissions: The user may not have the necessary permissions to post the endorsed business object.
  System Configuration: There may be configuration settings in the SAP system that are preventing the posting of endorsed objects.
  Data Validation Errors: There could be validation errors in the data associated with the business object that need to be resolved before posting.
  
  Solution:
  
  Check Endorsement Status: Verify the status of the business object to ensure it is correctly endorsed and ready for posting.
  Post the Business Object: If the endorsement is correct, attempt to manually post the business object using the appropriate transaction code or function in SAP.
  Review Workflow: Check the workflow settings and logs to identify any issues that may be preventing the posting.
  User Permissions: Ensure that the user attempting to post the business object has the necessary permissions and roles assigned in SAP.
  Data Validation: Review the data associated with the business object for any inconsistencies or errors that need to be corrected before posting.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message and the business object in question.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used to manage business objects, such as FB50 (for general ledger postings) or other specific codes related to the business object type.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.