How To Fix F0037 - Parameters for the payment run were deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 037

• Message text: Parameters for the payment run were deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F0037 - Parameters for the payment run were deleted ?

  The SAP error message F0037, which states "Parameters for the payment run were deleted," typically occurs in the context of executing a payment run in the SAP system. This error indicates that the parameters or settings required for the payment run have been removed or are not available, preventing the payment run from proceeding.
  Causes:
  
  Deletion of Payment Run Parameters: The parameters for the payment run may have been inadvertently deleted or not saved properly.
  Incorrect Configuration: There may be issues with the configuration settings related to the payment run in the SAP system.
  User Authorization Issues: The user executing the payment run may not have the necessary authorizations to access or modify the payment run parameters.
  System Errors: There could be underlying system errors or inconsistencies in the database that are causing the parameters to be unavailable.
  
  Solutions:
  
  
  Check Payment Run Parameters:
  
  Navigate to the transaction code for payment runs (e.g., F110).
  Verify that the parameters for the payment run are correctly set up and saved.
  If parameters were deleted, re-enter them and save the configuration.
  
  
  
  Review Configuration Settings:
  
  Ensure that the configuration for payment methods, house banks, and other related settings are correctly defined in the system.
  Check the configuration in the Financial Accounting (FI) module to ensure everything is set up correctly.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to execute payment runs and access the required parameters.
  If needed, consult with your SAP security team to adjust user roles and permissions.
  
  
  
  System Check:
  
  Perform a system check to identify any underlying issues that may be affecting the payment run.
  Check for any recent changes or updates in the system that might have impacted the payment run functionality.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions).
  Documentation: Review SAP documentation related to payment processing and configuration in the Financial Accounting module.
  Testing: After making changes, conduct tests to ensure that the payment run can be executed successfully without errors.
  
  By following these steps, you should be able to resolve the F0037 error and successfully execute your payment run in SAP.