How To Fix BOE_MESSAGE283 - Bill of Exchange &1 does not exist in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 283

• Message text: Bill of Exchange &1 does not exist in company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOE_MESSAGE283 - Bill of Exchange &1 does not exist in company code &2 ?

  The SAP error message BOE_MESSAGE283 indicates that a specific Bill of Exchange (BoE) does not exist in the specified company code. This error typically arises when trying to process or reference a Bill of Exchange that has not been created or has been deleted in the system.
  Cause:
  
  Non-Existent Bill of Exchange: The Bill of Exchange number you are trying to access does not exist in the specified company code.
  Incorrect Company Code: The company code specified in the transaction does not match the company code where the Bill of Exchange was created.
  Data Deletion: The Bill of Exchange may have been deleted or archived, making it unavailable for the current transaction.
  Input Error: There may be a typographical error in the Bill of Exchange number or company code entered.
  
  Solution:
  
  Verify Bill of Exchange Number: Check if the Bill of Exchange number you are trying to access is correct. Ensure there are no typographical errors.
  Check Company Code: Confirm that you are using the correct company code. If the Bill of Exchange was created in a different company code, you will need to access it using that code.
  Create a New Bill of Exchange: If the Bill of Exchange does not exist, you may need to create a new one in the system.
  Review Deletion/Archiving: If the Bill of Exchange was deleted or archived, you may need to restore it or create a new entry.
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-36 (for creating a Bill of Exchange) or F-37 (for displaying a Bill of Exchange).
  Authorization: Ensure that you have the necessary authorizations to view or create Bills of Exchange in the specified company code.
  Documentation: Review SAP documentation or user manuals related to Bills of Exchange for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.