How To Fix F2037 - Acct group &1 uses ext. no. assignment. Specify an account number


F2037 - Overview

  • Message type: E = Error

  • Message class: F2 - Master Data Maintenance: Customer, Vendor

  • Message number: 037

  • Message text: Acct group &1 uses ext. no. assignment. Specify an account number

  • Show details Hide details


  • 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 F2037 - Acct group &1 uses ext. no. assignment. Specify an account number ?
    The SAP error message F2037 indicates that the account group you are trying to use requires external number assignment for accounts. This means that when creating a new account within that account group, you must specify an account number manually, rather than allowing the system to automatically generate one.
    
    Cause: The error occurs because: The account group you are using is configured to require external number assignment. You did not provide an account number when trying to create or modify the account.
    Solution: To resolve this error, you need to provide a valid account number when creating or modifying the account. Here are the steps you can follow: Check Account Group Configuration: Go to the transaction code OBD4 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Preparations > Define Account Groups). Find the account group that corresponds to the error message (indicated by &1). Verify that the account group

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker