Do you have any question about this error?
Message type: E = Error
Message class: 69 - Central Functions of Financial Asset Management
Message number: 237
Message text: Subsection relationship - List invalid
You have entereed a subsection that does not exist in the selected
premium reserve fund list.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Change or delete the subsection or change the selected premium reserve
fund list.
Error message extract from SAP system. Copyright SAP SE.
69237
- Subsection relationship - List invalid ?The SAP error message 69237, which states "Subsection relationship - List invalid," typically occurs in the context of SAP's data management, particularly when dealing with master data or configuration settings related to organizational structures, such as cost centers, profit centers, or other hierarchical data.
Cause:
The error usually arises due to one or more of the following reasons:
Invalid Relationships: There may be an invalid or inconsistent relationship between subsections in the hierarchy. This can happen if a subsection is not properly linked to its parent or if there are circular references.
Data Integrity Issues: The data in the system may have integrity issues, such as missing entries or incorrect configurations that violate the expected structure.
Configuration Errors: Incorrect settings in the configuration of the organizational units or master data can lead to this error.
Changes in Data: If there have been recent changes to the organizational structure or master data, and the system has not been updated accordingly, it may lead to inconsistencies.
Solution:
To resolve the error, you can take the following steps:
Check Relationships: Review the relationships between the subsections in the hierarchy. Ensure that all subsections are correctly linked to their parent sections and that there are no circular references.
Data Validation: Validate the data in the relevant tables to ensure that there are no missing or incorrect entries. You can use transaction codes like SE11 (Data Dictionary) to check the relevant tables.
Reconfigure Settings: If there are configuration errors, revisit the configuration settings for the organizational units or master data. Make sure that all settings are correct and consistent.
Use Transaction Codes: Utilize transaction codes such as OKEQ (for cost center accounting) or OKEP (for profit center accounting) to check and maintain the hierarchy and relationships.
Consult Documentation: Refer to SAP documentation or notes related to this error message for specific guidance or patches that may address the issue.
SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed insights based on the specific context of your system.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
69236
Error during deletion, variable &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
69235
Error during update, variable &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
69238
Letter & created
What causes this issue? Letter description has been created.System Response The system issues an error message and will not allow you to continue wi...
69239
Letter & changed
What causes this issue? Letter description has been changed.System Response The system issues an error message and will not allow you to continue wi...
Click on this link to search all SAP messages.