How To Fix >2037 - | Bank details will be checked

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 037

• Message text: | Bank details will be checked

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2037 - | Bank details will be checked ?

  The SAP error message "2037 - Bank details will be checked" typically occurs in the context of financial transactions, particularly when dealing with vendor or customer master data. This error indicates that the system is unable to process a transaction due to issues with the bank details associated with a vendor or customer.
  Cause:
  
  Missing Bank Details: The vendor or customer master record may not have the necessary bank details filled in.
  Invalid Bank Details: The bank details provided may be incorrect or not conforming to the required format.
  Bank Account Blocked: The bank account may be blocked or inactive, preventing transactions from being processed.
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to bank details validation.
  
  Solution:
  
  
  Check Master Data: Verify that the vendor or customer master data contains complete and accurate bank details. This includes:
  
  Bank account number
  Bank key (or bank identifier)
  Bank name
  IBAN (if applicable)
  SWIFT/BIC code (if applicable)
  
  
  
  Update Bank Details: If any information is missing or incorrect, update the bank details in the vendor or customer master record.
  
  
  Check for Blocks: Ensure that the bank account is not blocked or inactive. You can check this in the vendor or customer master data.
  
  
  Review Configuration: If the issue persists, review the configuration settings related to bank details in the SAP system. This may involve checking the settings in the Financial Accounting (FI) module.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling bank details and related error messages.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FK03 (Display Vendor) or FD03 (Display Customer) to view the master data and check bank details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorizations: Ensure that you have the necessary authorizations to view and edit vendor or customer master data.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message "2037 - Bank details will be checked."