How To Fix FARP_MESSAGE037 -

SAP Error Message - Details

• Message type: E = Error

• Message class: FARP_MESSAGE - message for ap/ar apps

• Message number: 037

• Message text:

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 FARP_MESSAGE037 - ?

  The SAP error message FARP_MESSAGE037 typically relates to issues in the Financial Accounting (FI) module, particularly concerning the posting of documents or transactions. While the exact cause can vary based on the specific context in which the error occurs, it generally indicates a problem with the configuration or data entry related to financial postings.
  Possible Causes:
  
  Incorrect Account Assignment: The account specified in the transaction may not be valid or may not be configured correctly in the system.
  Missing Master Data: Required master data (like vendor, customer, or GL account) may be missing or incomplete.
  Configuration Issues: There may be issues with the configuration settings in the Financial Accounting module, such as posting periods being closed or incorrect settings for document types.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Data Entry Errors: There could be typographical errors in the data being entered, such as incorrect amounts or dates.
  
  Solutions:
  
  Check Account Assignment: Verify that the account being used in the transaction is valid and correctly configured in the system.
  Review Master Data: Ensure that all necessary master data is complete and correctly set up. This includes checking vendor, customer, and GL account details.
  Configuration Review: Check the configuration settings in the FI module, particularly related to posting periods and document types. Ensure that the relevant posting period is open.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions.
  Correct Data Entry: Review the data being entered for any typographical errors or inconsistencies. Ensure that all required fields are filled out correctly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to FARP_MESSAGE037, as they may provide additional insights or patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI module, such as FB01 (Post Document) or FBL1N (Vendor Line Item Display), to help troubleshoot the issue.
  SAP Community: Engage with the SAP Community forums for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.