How To Fix F0237 - Maintain reference text (message "6" selected)

F0237 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 237

• Message text: Maintain reference text (message "6" selected)

What causes this issue?

You selected message type 6 (see the documentation for this parameter).

How to fix this error?

Change the message type or enter a text.

Error message extract from SAP system. Copyright SAP SE.

F0237 - Details

• The SAP error message F0237, which states "Maintain reference text (message '6' selected)," typically occurs when a user attempts to process a financial transaction that requires a reference text but it has not been maintained in the system. This can happen in various financial transactions, such as posting invoices, payments, or other accounting entries.
  
  Cause:
  The error is triggered when:
  
  A required reference text field is empty or not filled out in the transaction.
  The system is configured to require a reference text for certain types of transactions, and the user has not provided one.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Transaction: Review the transaction you are trying to process. Look for any fields labeled as "reference text" or similar.
  
  
  Enter Reference Text: If the reference text field is empty, fill it in with the appropriate information. This could be a description, invoice number, or any relevant text that provides context