How To Fix BOE_MESSAGE284 - Company code and BoE number are required in BoE items parameter

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 284

• Message text: Company code and BoE number are required in BoE items parameter

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOE_MESSAGE284 - Company code and BoE number are required in BoE items parameter ?

  The SAP error message BOE_MESSAGE284 indicates that when processing a Bill of Entry (BoE) in the system, both the Company Code and the BoE Number are required in the BoE items parameter. This error typically arises in the context of customs and import/export processes within SAP, particularly when dealing with the handling of Bills of Entry.
  Cause:
  The error occurs due to the following reasons:
  
  Missing Parameters: The system is unable to find the required Company Code and BoE Number in the parameters provided for the BoE items.
  Incorrect Configuration: There may be a configuration issue in the system where the parameters are not being passed correctly.
  Data Entry Error: Users may have omitted entering the necessary information when creating or processing the BoE.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Parameters:
  
  Ensure that both the Company Code and BoE Number are correctly specified in the parameters when calling the function or transaction related to the BoE.
  Verify that the values being passed are valid and exist in the system.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to the BoE processing in SAP. Ensure that the necessary fields are set up correctly in the relevant customizing settings.
  If you are using a custom program or report, review the code to ensure that it is correctly populating the required parameters.
  
  
  
  Data Validation:
  
  Validate the data being used for the BoE. Ensure that the Company Code and BoE Number are correctly entered and correspond to existing records in the system.
  
  
  
  User Training:
  
  If the error is due to user input, consider providing training or documentation to users on how to correctly enter the required information for BoE processing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the BoE processing and the required parameters.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  SAP Modules: This error is typically related to the SAP modules dealing with logistics, customs, and compliance, such as SAP Global Trade Services (GTS) or SAP Materials Management (MM).
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with BoE processing, such as J1B1N (for creating a Bill of Entry) or other related transactions.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the BOE_MESSAGE284 error in your SAP system.