How To Fix >2737 - Check numbers must be numerical

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 737

• Message text: Check numbers must be numerical

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2737 - Check numbers must be numerical ?

  The SAP error message "2737 Check numbers must be numerical" typically occurs when you are trying to enter or process check numbers in a financial transaction, and the system detects that the check number provided is not in a numerical format. This can happen in various SAP modules, particularly in Financial Accounting (FI) or when dealing with payment processing.
  Cause:
  
  Non-Numeric Characters: The check number entered contains non-numeric characters (e.g., letters, special characters).
  Leading or Trailing Spaces: There may be leading or trailing spaces in the check number field.
  Incorrect Field Type: The field where the check number is being entered may not be configured to accept numeric values.
  Data Entry Error: A simple typographical error during data entry.
  
  Solution:
  
  Check Input: Ensure that the check number you are entering consists only of digits (0-9). Remove any letters, symbols, or spaces.
  Trim Spaces: If you are copying and pasting the check number, make sure to trim any leading or trailing spaces.
  Field Configuration: Verify that the field is correctly configured to accept numeric input. If you have access, check the field properties in the SAP configuration.
  Re-enter the Data: If you suspect a data entry error, clear the field and re-enter the check number manually.
  Consult Documentation: If the issue persists, consult SAP documentation or your organization's SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or FB60 (Enter Incoming Invoice).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to enter or modify check numbers in the system.
  Testing: If you are testing in a development or quality environment, ensure that the data you are using is valid and conforms to the expected formats.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team or consult with a technical expert who can provide more in-depth assistance.