Message type: E = Error
Message class: 0D - FS-CD General Messages
Message number: 237
Message text: &1: Payment lot &2 could not be updated
An error was detected when the payment lot was updated (posted).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Rework the payment lot manually.
Error message extract from SAP system. Copyright SAP SE.
0D237
- &1: Payment lot &2 could not be updated ?The SAP error message "0D237 &1: Payment lot &2 could not be updated" typically indicates an issue with updating a payment lot in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information: Causes: Locking Issues: The payment lot may be locked by another user or process, preventing updates. Authorization Issues: The user may not have the necessary authorizations to update the payment lot. Data Integrity Issues: There may be inconsistencies or errors in the data associated with the payment lot. Technical Errors: There could be a technical issue in the SAP system, such as a program error or a database issue. Incomplete Configuration: The payment lot may not be properly configured in the system. Solutions: Check Locks: Use transaction code SM12 to check for any locks on the payment lot. If another user is holding a
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0D236
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0D235
Complete the account reference with a 3-character short name
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
0D238
Open item clearing already completed
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0D239
Invoicing type &1 not designated for account category &2
INCLUDE FICA_NA_CUST OBJECT DOKU ID TX LANGUAGE ENError message extract from SAP system. Copyright SAP SE. ...
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