How To Fix 37820 - &

SAP Error Message - Details

• Message type: E = Error

• Message class: 37 - Screen Painter

• Message number: 820

• Message text: &

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 37820 - & ?

  SAP error message 37820 typically indicates an issue related to the configuration or execution of a specific process within the SAP system. While the exact cause and solution can vary depending on the context in which the error occurs, here are some general steps to troubleshoot and resolve the issue:
  Cause:
  
  Configuration Issues: The error may arise from incorrect configuration settings in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transactional data.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Bugs: There could be a bug in the SAP system or a specific transaction that is causing the error.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the process you are working on. Ensure that all necessary parameters are correctly set.
  Data Validation: Validate the data being processed. Check for any missing or inconsistent entries in the relevant master data or transactional data.
  User Authorizations: Verify that the user has the appropriate authorizations to execute the transaction or process. If not, adjust the user roles accordingly.
  Review Logs: Check the system logs (transaction codes like SLG1) for more detailed error messages or warnings that can provide additional context.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  Consult Documentation: Review the official SAP documentation for the specific module or transaction to understand any prerequisites or common issues.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to the specific module (e.g., MM, SD, FI) where the error occurred.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  System Version: Ensure that you are aware of the version of SAP you are using, as solutions may vary between different versions.
  
  If you can provide more specific details about the context in which the error occurs, I may be able to offer more targeted advice.