SAP Knowledge Base Article - Preview

2980031 - Error BOE_MESSAGE013 when creating recceivable bill of exchange

Symptom

When you are creating an receivable bill of exchange, the system pops up error "BOE_MESSAGE 013 Customer &2 of Bill of Exchange &1 does not belong to Company Code &3", but actually the customer belongs to the company code and you believe the error is not accurate.


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Environment

  • SAP enhancement package 5 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0
  • SAP enhancement package 7 for SAP ERP 6.0
  • SAP enhancement package 8 for SAP ERP 6.0
  • SAP S/4HANA, on-premise edition 1511
  • SAP S/4HANA 1610
  • SAP S/4HANA 1709
  • SAP S/4HANA 1809
  • SAP S/4HANA 1909
  • SAP S/4HANA 2020
  • SAP S/4HANA 2021
  • SAP S/4HANA 2022
  • SAP S/4HANA 2023

Product

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0

Keywords

BOE_MESSAGE013, Customer &2 of Bill of Exchange &1 does not belong to Company Code &3, Receivable bill of exchange , KBA , XX-CSC-CN-CM-BOE , use FI-LOC-BOE-CN , Problem

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