Message type: E = Error
Message class: 1FA - Betragskündigungen und Freibeträge
Message number: 037
Message text: Bank area &1, account &2: Internal error in module &3, return code &4
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
1FA037
- Bank area &1, account &2: Internal error in module &3, return code &4 ?The SAP error message "1FA037 Bank area &1, account &2: Internal error in module &3, return code &4" typically indicates an internal error that occurred within the SAP system while processing a banking transaction or operation related to a specific bank area and account. This error can arise from various underlying issues, including configuration problems, data inconsistencies, or system bugs. Possible Causes:
Configuration Issues: Incorrect settings in the bank area or account configuration can lead to internal errors. Data Inconsistencies: Missing or incorrect data in the master records for the bank or account can trigger this error. System Bugs: There may be bugs in the specific module indicated by &3 that are causing the internal error. Authorization Issues: Lack of proper authorizations for the user trying to perform the operation can also lead to errors. Database Issues: Problems with the underlying database, such as corruption or connectivity issues, can result in internal errors. Solutions: Check Configuration: Review the
Get instant SAP help. Sign up for our Free Essentials Plan.
1FA036
Bank area &1, account &2: Start date is after end date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1FA035
Bank area &2, account &2: Invalid date format for end date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1FA038
Bank area &1, account &2: Invalid available balance series category &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1FA039
Bank area &1, acct &2: Withdrawal period &4 expected not &3 for end date
What causes this issue? The withdrawal period was not kept to. The date &V3& was expected for the end of the withdrawal period, but the date ...
Click on this link to search all SAP messages.