汇票的过账状态尚未就绪，无法过账

找到官方的note，内容如下：

2980031 - Error BOE_MESSAGE013 when creating

recceivable bill of exchange

版本 1 Type SAP Knowledge Base Article

语言 英语 Master Language 英语

Release Status 发布给客户 Category 问题

Component XX-CSC-CN-CM-BOE (汇票) Released On 2020.10.14

Please find the original document at https://launchpad.support.sap.com/#/notes/2980031

症状

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.

环境

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•

重现问题

1. Try to create a receivable bill of exchange.

2. Fill in the master data for the bill of exchnage.

3. Click on the "Create" button to generate the bill of exchange.

4. Error "BOE_MESSAGE 013 Customer &2 of Bill of Exchange &1 does not belong to Company Code &3"

pops up.

原因

The error is popped up because the KNB1-ERDAT (Created on)field for the customer is blank.

解决方案

Please maintain the ERDAT field for the customer in the KNB1 table and test the BoE creation again.

关键字

BOE_MESSAGE013, Customer &2 of Bill of Exchange &1 does not belong to Company Code &3,

Receivable bill of exchange

产品

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