How To Fix BOE_MESSAGE302 - Select only one Bill of Exchange for "New with Reference" action

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 302

• Message text: Select only one Bill of Exchange for "New with Reference" action

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOE_MESSAGE302 - Select only one Bill of Exchange for "New with Reference" action ?

  The SAP error message BOE_MESSAGE302, which states "Select only one Bill of Exchange for 'New with Reference' action," typically occurs in the context of managing Bills of Exchange (BoE) within the SAP system. This error indicates that the user is attempting to perform an action that requires a single Bill of Exchange to be selected, but multiple entries have been selected instead.
  Cause:
  
  Multiple Selections: The most common cause of this error is that the user has selected more than one Bill of Exchange when the system expects only one.
  Incorrect Action: The action being performed (in this case, "New with Reference") is designed to work with a single Bill of Exchange, and selecting multiple entries violates this requirement.
  
  Solution:
  To resolve this error, follow these steps:
  
  Review Your Selections: Go back to the selection screen where you are trying to perform the action. Ensure that you have selected only one Bill of Exchange.
  Deselect Other Entries: If you have inadvertently selected multiple entries, deselect all but one of them.
  Perform the Action Again: After ensuring that only one Bill of Exchange is selected, attempt to perform the "New with Reference" action again.
  
  Related Information:
  
  Understanding Bills of Exchange: Bills of Exchange are financial instruments used in trade and finance, representing a promise to pay a specified amount at a future date. In SAP, they are managed through specific transaction codes and modules.
  SAP Documentation: For more detailed information on managing Bills of Exchange in SAP, refer to the official SAP Help Portal or the specific module documentation related to Financial Accounting (FI) or Treasury Management (TRM).
  User Training: If users frequently encounter this error, consider providing training on how to properly select and manage Bills of Exchange within the SAP system.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.