How To Fix >4237 - Payment preselection &1 created

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 237

• Message text: Payment preselection &1 created

Self-Explanatory Message

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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 >4237 - Payment preselection &1 created ?

  The SAP error message "4237 Payment preselection &1 created" typically indicates that a payment preselection has been created for a specific payment run. This message is not necessarily an error but rather an informational message that indicates the successful creation of a payment preselection.
  Cause:
  
  Payment Preselection Creation: The message is triggered when a payment preselection is generated during the payment run process. This is part of the standard functionality in SAP for managing outgoing payments.
  Configuration Settings: The message may also be influenced by the configuration settings in the payment program, such as the selection criteria for payments.
  
  Solution:
  
  Review Payment Preselection: Check the payment preselection document (indicated by &1) to ensure that it has been created correctly. You can do this by navigating to the payment preselection transaction in SAP.
  Verify Payment Program Configuration: Ensure that the payment program is configured correctly. This includes checking the parameters set for the payment run, such as payment methods, company codes, and vendor/customer selection criteria.
  Check for Further Messages: If you are experiencing issues beyond this message, look for additional error messages or warnings that may provide more context on any problems with the payment run.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on payment preselection and the payment program.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like F110 (Automatic Payment Transactions) to manage payment runs and view payment preselection details.
  SAP Notes: Check SAP Notes for any known issues or updates related to payment preselection and the specific version of SAP you are using.
  User Roles and Authorizations: Ensure that the user executing the payment run has the necessary authorizations to create and manage payment preselection.
  
  If you continue to experience issues or if the message is accompanied by other error messages, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.