How To Fix 6A737 - Enter resubmission rule

SAP Error Message - Details

• Message type: E = Error

• Message class: 6A - Real estate messages rent adjustment

• Message number: 737

• Message text: Enter resubmission rule

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 6A737 - Enter resubmission rule ?

  The SAP error message 6A737 with the description "Enter resubmission rule" typically occurs in the context of the SAP system when dealing with document processing, particularly in the area of financial accounting or document management. This error indicates that a required resubmission rule has not been specified for a particular transaction or document.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The resubmission rule has not been defined in the system configuration for the specific document type or transaction.
  Incorrect Document Type: The document type being processed may not have a resubmission rule associated with it.
  User Input Error: The user may have failed to enter the necessary information in the required fields.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant area (e.g., Financial Accounting or Document Management).
  Ensure that the resubmission rules are defined for the document types you are working with.
  
  
  
  Define Resubmission Rules:
  
  If the rules are not defined, you may need to create them. This typically involves specifying the conditions under which a document can be resubmitted.
  Consult with your SAP administrator or functional consultant to ensure that the rules align with your business processes.
  
  
  
  Review Document Type Settings:
  
  Check the settings for the specific document type you are trying to process. Ensure that it is configured to allow resubmission and that the necessary rules are in place.
  
  
  
  User Input Verification:
  
  Ensure that all required fields are filled out correctly when entering the transaction. Double-check for any missing or incorrect entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on configuring resubmission rules.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and user input, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), FBV0 (Park Document), or others related to your specific module.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to the document processing.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.